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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2016-2017
Month :
February
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Basti
Block Panchayat & Equivalent :
Harraiya
Village Panchayat & Equivalent :
Belbhariya Ram Gulam
Type Of Transaction
Expenditures
Activity Code
1824792
Scheme Name
Fourteen Finance Commission
Voucher Date
13/02/2017
Voucher No
FFC/2016-17/P/18
Account Head
Expenditure Heads
2501 - Poverty Alleviation Programme
101 - Central Scheme
02 - Wages
Amount (in Rs.)
(in Rs.)
6,450
Particulars
CAMERA KA PAYMENT
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cash
Account Type : Cash
6,450
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 04:04:17 PM.
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