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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2016-2017
Month :
September
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Basti
Block Panchayat & Equivalent :
Harraiya
Village Panchayat & Equivalent :
Ramaya
Type Of Transaction
Expenditures
Activity Code
1735977
Scheme Name
Fourteen Finance Commission
Voucher Date
16/09/2016
Voucher No
FFC/2016-17/P/10
Account Head
Expenditure Heads
2501 - Poverty Alleviation Programme
101 - Central Scheme
02 - Wages
Amount (in Rs.)
(in Rs.)
15,522
Particulars
RAMRATI KE GHAR SE RAM SAWARE KW GHAR TAK NALI NIRMAN HETU MAJDURI 18X350 53X174
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cash
Account Type : Cash
15,522
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 12:47:39 PM.
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