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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 :
Deoria
Block Panchayat & Equivalent :
Bhagalpur
Village Panchayat & Equivalent :
Pipra Mishra
Type Of Transaction
Expenditures
Activity Code
1276672
Scheme Name
Fourteen Finance Commission
Voucher Date
29/12/2016
Voucher No
FFC/2016-17/P/10
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
17 - Grants in Aid
Amount (in Rs.)
(in Rs.)
6,000
Particulars
CHHEDI CHAUDHRY KE GHAR SE JALAASHAY GADDA TAK NALI NIRMAN KARYA HETU PLASTER KARAY MAZDOORI
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
50048755921
Cheque No :
015901
Cheque Date :
29/12/2016
MAZDOORI
6,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 04:00:55 AM.
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