eGramSwaraj
Government of India |
Ministry of Panchayati Raj
Home
(current)
eGramSwaraj
Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2016-2017
Month :
February
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
02/02/2017
Voucher No
FFC/2016-17/P/17
Account Head
Expenditure Heads
2501 - Poverty Alleviation Programme
101 - Central Scheme
46 - Other Service Fees
Amount (in Rs.)
(in Rs.)
5,058
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 6X350 12X174
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cash
Account Type : Cash
5,058
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 09:00:11 PM.
×