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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 :
Harraiya
Village Panchayat & Equivalent :
Bhiti Mishra
Type Of Transaction
Expenditures
Activity Code
1735596
Scheme Name
Fourteen Finance Commission
Voucher Date
26/08/2016
Voucher No
FFC/2016-17/P/1
Account Head
Expenditure Heads
2501 - Poverty Alleviation Programme
101 - Central Scheme
02 - Wages
Amount (in Rs.)
(in Rs.)
98,784
Particulars
DHIRANPUR MASJID SE KHARANJA NIRMAN KARYA ME EAT KARYA HETU
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
643902010001566
Cheque No :
051977
Cheque Date :
26/08/2016
AJAY TREDARS HASINABAD BHITI MISHRA HARRAIYA BASTI
98,784
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 05:43:09 AM.
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