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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 :
Gajipur
Type Of Transaction
Expenditures
Activity Code
1643592
Scheme Name
Fourteen Finance Commission
Voucher Date
24/08/2016
Voucher No
FFC/2016-17/P/5
Account Head
Expenditure Heads
2501 - Poverty Alleviation Programme
101 - Central Scheme
02 - Wages
Amount (in Rs.)
(in Rs.)
49,812
Particulars
SANTOSH SINGH KE CHAK SE VITHLAPUR SAMPARK MARNG TAK KHADANJA MARAMMAT HETU HUME PIPE KARY 14NG 350X 1423.20
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
643902010001567
Cheque No :
027780
Cheque Date :
24/08/2016
49,812
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 01:50:12 PM.
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