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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2016-2017
Month :
October
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Basti
Block Panchayat & Equivalent :
Harraiya
Village Panchayat & Equivalent :
Chorkhari
Type Of Transaction
Expenditures
Activity Code
1884005
Scheme Name
Fourteen Finance Commission
Voucher Date
29/10/2016
Voucher No
FFC/2016-17/P/6
Account Head
Expenditure Heads
2501 - Poverty Alleviation Programme
101 - Central Scheme
02 - Wages
Amount (in Rs.)
(in Rs.)
49,956
Particulars
ISLAM KE CHAK SE USKAPURWA SARHAD TAK KHADANJA MARAMMAT HETU MAJDURI 269X174 9X350
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cash
Account Type : Cash
49,956
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 02:38:26 PM.
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