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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 :
Kishanpur
Type Of Transaction
Expenditures
Activity Code
2318096
Scheme Name
Fourteen Finance Commission
Voucher Date
22/10/2016
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.)
9,942
Particulars
20 NG SOKTA NIRMAN DAYARAM,RAMKEWAL,JAGLAL,GUJRATI,RAMCHANDAR,JAGDAMBA,DAROGA,OM PRAKASH,SATY PRAKASH,DELAI,RAMKUBER,RAM SAGAR,ASOK,RAKESH,RAMKISUN,MATWAR,CHHOTELAL,RAMRUP,RAMDEV,TILAK RAM KE GHAR KE SAMNE MAJDURI 12X.50 33X174
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cash
Account Type : Cash
9,942
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 11:30:01 PM.
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