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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 :
Gobhia
Type Of Transaction
Expenditures
Activity Code
2196654
Scheme Name
Fourteen Finance Commission
Voucher Date
13/10/2016
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.)
64,090
Particulars
SAMPARK MARNG SE VITTU SINGH KE CHAK TAK KHADANJA MARAMMAT HETU BRICK
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
643902010001761
Cheque No:
Cheque Date :
Letter/Advice No.:
01
Letter/Advice Date :
13/10/2016
64,090
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 09:45:52 AM.
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