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 :
November
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Ghazipur
Block Panchayat & Equivalent :
Kasimabad
Village Panchayat & Equivalent :
Durga Asthan
Type Of Transaction
Expenditures
Activity Code
2520256
Scheme Name
Fourteen Finance Commission
Voucher Date
10/11/2016
Voucher No
FFC/2016-17/P/5
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
43 - Reparing, Maintenance,Expansion,upgrade
Amount (in Rs.)
(in Rs.)
21,200
Particulars
ARBIND MASTAR KE GHAR SE TIRBHUWAN KE GHAR TAK DAKKANDAR NALI NIRMAND KARY HETU MAZDURI
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
432002010007173
Cheque No:
Cheque Date :
Letter/Advice No.:
00
Letter/Advice Date :
10/11/2016
MAZDURI
21,200
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 09:21:18 PM.
×