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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 :
Jhansi
Block Panchayat & Equivalent :
Bamaur
Village Panchayat & Equivalent :
Riyan
Type Of Transaction
Expenditures
Activity Code
1638348
Scheme Name
Fourteen Finance Commission
Voucher Date
07/01/2017
Voucher No
FFC/2016-17/P/31
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
02 - Wages
Amount (in Rs.)
(in Rs.)
95,290
Particulars
nali marammat kary balban ke makan se chhatrapal ke makan tak samagri kray ka bhugtan
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
1285000100115169
Cheque No :
742562
Cheque Date :
07/01/2017
raj traders
95,290
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 06:54:29 AM.
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