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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2016-2017
Month :
November
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Gonda
Block Panchayat & Equivalent :
Chhapia
Village Panchayat & Equivalent :
Mandap
Type Of Transaction
Expenditures
Activity Code
1875096
Scheme Name
Fourteen Finance Commission
Voucher Date
19/11/2016
Voucher No
FFC/2016-17/P/3
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
02 - Wages
Amount (in Rs.)
(in Rs.)
61,476
Particulars
KARNJA NIRMAN KARYA UDAYRAJ VERMA KE GHAR SE PICH ROAD TAK ENT
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
50054953458
Cheque No:
Cheque Date :
Letter/Advice No.:
00
Letter/Advice Date :
19/11/2016
SIVSAKTI BRICK FIELD
61,476
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 02:32:22 AM.
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