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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2016-2017
Month :
May
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Bahraich
Block Panchayat & Equivalent :
Risia
Village Panchayat & Equivalent :
Khudad Bhari
Type Of Transaction
Expenditures
Activity Code
2138600
Scheme Name
Fourteen Finance Commission
Voucher Date
11/05/2016
Voucher No
FFC/2016-17/P/3
Account Head
Expenditure Heads
2402 - Soil and Water Conservation
104 - Soil and Water Conservation
02 - Wages
Amount (in Rs.)
(in Rs.)
22,206
Particulars
M.R NALI NIRMAD KARYA UPROKT KARYA STHAL
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
2292
Cheque No:
Cheque Date :
Letter/Advice No.:
5
Letter/Advice Date :
11/05/2016
22,206
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 06:38:27 PM.
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