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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2016-2017
Month :
January
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Jaunpur
Block Panchayat & Equivalent :
Mariyahu
Village Panchayat & Equivalent :
Jagarnathpur
Type Of Transaction
Expenditures
Activity Code
1451832
Scheme Name
Fourteen Finance Commission
Voucher Date
20/01/2017
Voucher No
FFC/2016-17/P/5
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
07 - Honorarium
Amount (in Rs.)
(in Rs.)
205,370
Particulars
PS TABARI KI BAUNDRYWAL NIRMAN PAR ET SAMGRI AND MAJDURI KA BHUGTAN
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cash
Account Type : Cash
GRAM PRADHAN
205,370
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 07:24:21 PM.
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