eGramSwaraj
Government of India |
Ministry of Panchayati Raj
Home
(current)
eGramSwaraj
Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2016-2017
Month :
September
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Basti
Block Panchayat & Equivalent :
Harraiya
Village Panchayat & Equivalent :
Bhiti Mishra
Type Of Transaction
Expenditures
Activity Code
1735584
Scheme Name
Fourteen Finance Commission
Voucher Date
12/09/2016
Voucher No
FFC/2016-17/P/18
Account Head
Expenditure Heads
2501 - Poverty Alleviation Programme
101 - Central Scheme
46 - Other Service Fees
Amount (in Rs.)
(in Rs.)
17,934
Particulars
DHEERAN PUR KHADANJA SE MANIK KE GHAR TAK KHADANJA KAKRY MAJDURI 6X350 91X174
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cash
Account Type : Cash
17,934
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 12:10:01 AM.
×