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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2016-2017
Month :
January
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Basti
Block Panchayat & Equivalent :
Harraiya
Village Panchayat & Equivalent :
Narainpur Tivari
Type Of Transaction
Expenditures
Activity Code
1760214
Scheme Name
Fourteen Finance Commission
Voucher Date
05/01/2017
Voucher No
FFC/2016-17/P/6
Account Head
Expenditure Heads
2501 - Poverty Alleviation Programme
101 - Central Scheme
02 - Wages
Amount (in Rs.)
(in Rs.)
43,393
Particulars
10NG SOKTA NIRMAN RAMSAWARE,PREMADEVI,GEETA,RAMBAWAN,BHAGWANDEEN,BANDHU,VANSHRAJ,RAMKIKKAR,BALIKARAN,SHIV PRAKASH KE GHAR KE SAMNE SAMANGRI KARY
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
643902010001581
Cheque No :
070225
Cheque Date :
05/01/2017
43,393
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 11:57:32 PM.
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