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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2016-2017
Month :
December
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Basti
Block Panchayat & Equivalent :
Vikram Jot
Village Panchayat & Equivalent :
Shankarpur
Type Of Transaction
Expenditures
Activity Code
1625408
Scheme Name
Fourteen Finance Commission
Voucher Date
06/12/2016
Voucher No
FFC/2016-17/P/14
Account Head
Expenditure Heads
2501 - Poverty Alleviation Programme
101 - Central Scheme
02 - Wages
Amount (in Rs.)
(in Rs.)
153,070
Particulars
BALWAN YADAV KE GHAR SE RAM DAAS KE GHAR TAK KHADANJA MARAMMAT HETU SAMANGRI KARY
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
31640898946
Cheque No:
Cheque Date :
Letter/Advice No.:
01
Letter/Advice Date :
06/12/2016
153,070
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 11:31:12 AM.
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