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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2016-2017
Month :
January
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Bahraich
Block Panchayat & Equivalent :
Tajwapur
Village Panchayat & Equivalent :
Kataha
Type Of Transaction
Expenditures
Activity Code
2010504
Scheme Name
Fourteen Finance Commission
Voucher Date
21/01/2017
Voucher No
FFC/2016-17/P/19
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
02 - Wages
Amount (in Rs.)
(in Rs.)
194,040
Particulars
KHADANJA NIRMAN KARYA HETU ET KRAYA KA BHUGTAN APNA BRICK FIELD
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
21504859033
Cheque No :
040510
Cheque Date :
21/01/2017
PANA BRICK FIELD
194,040
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 02:51:08 AM.
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