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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2016-2017
Month :
May
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Ghazipur
Block Panchayat & Equivalent :
Kasimabad
Village Panchayat & Equivalent :
Muhammadpur Kusum
Type Of Transaction
Expenditures
Activity Code
2191796
Scheme Name
Thirteenth Finance Commission
Voucher Date
28/05/2016
Voucher No
THFC/2016-17/P/7
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
22 - Machinery and Equipment
Amount (in Rs.)
(in Rs.)
36,888
Particulars
JOKHU KE GHAR SE RAMASHISH KE TUBEL TAK MITTI AND KHADANJA KARY HETU MAZDURI
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
6896
Cheque No:
Cheque Date :
Letter/Advice No.:
00
Letter/Advice Date :
28/05/2016
MAZDURI
36,888
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 09:45:58 AM.
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