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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2016-2017
Month :
March
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Ghazipur
Block Panchayat & Equivalent :
Saidpur
Village Panchayat & Equivalent :
Bhabhora
Type Of Transaction
Expenditures
Activity Code
2574046
Scheme Name
Fourteen Finance Commission
Voucher Date
06/03/2017
Voucher No
FFC/2016-17/P/11
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
43 - Reparing, Maintenance,Expansion,upgrade
Amount (in Rs.)
(in Rs.)
98,833
Particulars
PR0 VI0 BHABHAURA DINAURA ME RANGAI POTAI HETU MAJDURI AND KRAY SAMGARI KA BHUGTAN
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
415602010015412
Cheque No:
Cheque Date :
Letter/Advice No.:
436
Letter/Advice Date :
06/03/2017
shramiko ki majduri ka bhugtan
48,814
Letter/Advice
Account Type:Bank
Account No.:
415602010015412
Cheque No:
Cheque Date :
Letter/Advice No.:
456
Letter/Advice Date :
06/03/2017
shakshi inter praejej
50,019
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 01:25:19 PM.
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