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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 :
Jhansi
Block Panchayat & Equivalent :
Babina
Village Panchayat & Equivalent :
Saiyar
Type Of Transaction
Expenditures
Activity Code
1658629
Scheme Name
Fourteen Finance Commission
Voucher Date
23/03/2017
Voucher No
FFC/2016-17/P/35
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
02 - Wages
Amount (in Rs.)
(in Rs.)
57,742
Particulars
nali nirman harishankar ke handpump se khet ki or hetu samagri kray ka bhugtan
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
1147000100053433
Cheque No :
822678
Cheque Date :
23/03/2017
rishi goyal
57,742
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 21 Jun 2024 03:10:50 AM.
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