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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2016-2017
Month :
April
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Bahraich
Block Panchayat & Equivalent :
Mihinpurwa
Village Panchayat & Equivalent :
Chahalwa
Type Of Transaction
Expenditures
Activity Code
1717532
Scheme Name
Fourteen Finance Commission
Voucher Date
06/04/2016
Voucher No
FFC/2016-17/P/4
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
02 - Wages
Amount (in Rs.)
(in Rs.)
34,795
Particulars
M D M NIRMAN HETU EET KRAY ASHOK BRIK FEILD KA BHUGTAN
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
50047540723
Cheque No :
037843
Cheque Date :
06/04/2016
ASHOK BRIK FEILD KA BHUGTAN
34,795
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 12:05:12 AM.
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