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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 :
Gajipur
Type Of Transaction
Expenditures
Activity Code
1643592
Scheme Name
Fourteen Finance Commission
Voucher Date
21/09/2016
Voucher No
FFC/2016-17/P/8
Account Head
Expenditure Heads
2501 - Poverty Alleviation Programme
101 - Central Scheme
02 - Wages
Amount (in Rs.)
(in Rs.)
9,926
Particulars
SURENDAR KE CHAK SE MANIK RAM KE GHAR TAK KHADANJA MARAMMAT HETU MAJDURI 4X350 459X174
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cash
Account Type : Cash
9,926
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 05:21:40 AM.
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