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 :
October
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Gonda
Block Panchayat & Equivalent :
Tarabganj
Village Panchayat & Equivalent :
Vishunpur
Type Of Transaction
Expenditures
Activity Code
1924370
Scheme Name
Fourteen Finance Commission
Voucher Date
24/10/2016
Voucher No
FFC/2016-17/P/37
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
02 - Wages
Amount (in Rs.)
(in Rs.)
95,000
Particulars
BRAHMA KE GHAR SE RAM MILAN KE GHAR TAK INTERLAKING
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
50053443596
Cheque No :
031043
Cheque Date :
24/10/2016
SHIV SHAKTI CONSTRUCTION
95,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 27 Jun 2024 01:18:28 AM.
×