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 :
July
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Basti
Block Panchayat & Equivalent :
Harraiya
Village Panchayat & Equivalent :
Narayanpur Misra
Type Of Transaction
Expenditures
Activity Code
1883926
Scheme Name
Fourteen Finance Commission
Voucher Date
05/07/2016
Voucher No
FFC/2016-17/P/10
Account Head
Expenditure Heads
2501 - Poverty Alleviation Programme
101 - Central Scheme
46 - Other Service Fees
Amount (in Rs.)
(in Rs.)
9,068
Particulars
GP NARAYANPUR MISR ME RAMDEEN KE GHAR SE CHAK ROUD KE PASS RAMDEEN KE KHET TAK NALI NIRMAN HETU MAJDURI 10X350 32X174
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cash
Account Type : Cash
9,068
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 02:37:31 PM.
×