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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2016-2017
Month :
November
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Basti
Block Panchayat & Equivalent :
Harraiya
Village Panchayat & Equivalent :
Puraina Khas
Type Of Transaction
Expenditures
Activity Code
1888752
Scheme Name
Fourteen Finance Commission
Voucher Date
17/11/2016
Voucher No
FFC/2016-17/P/15
Account Head
Expenditure Heads
2501 - Poverty Alleviation Programme
101 - Central Scheme
02 - Wages
Amount (in Rs.)
(in Rs.)
9,940
Particulars
MUKTAR KE GHAR SE BAHA TAK NALI NIRMAN KARY HETU MAJDURI 11X350 35X174
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cash
Account Type : Cash
9,940
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 06:53:58 AM.
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