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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2016-2017
Month :
August
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Basti
Block Panchayat & Equivalent :
Gaur
Village Panchayat & Equivalent :
Karanpur
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Fourteen Finance Commission
Voucher Date
31/08/2016
Voucher No
FFC/2016-17/P/15
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
02 - Wages
Amount (in Rs.)
23,490
Particulars
AKRAM KE GHAR SE ANIS KE GHAR TAK KHADANJA MARAMMAT KARYA HETU MAJDURI BHUKTAN
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
31671780858
Cheque No:
Cheque Date :
Letter/Advice No.:
15
Letter/Advice Date :
31/08/2016
LABOUR AND MISTRI
23,490
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 22 Sep 2024 12:23:54 AM.
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