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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 :
Moth
Village Panchayat & Equivalent :
Bawai
Type Of Transaction
Expenditures
Activity Code
2707187
Scheme Name
Fourteen Finance Commission
Voucher Date
01/03/2017
Voucher No
FFC/2016-17/P/24
Account Head
Expenditure Heads
2501 - Poverty Alleviation Programme
101 - Central Scheme
23 - major works FFC
Amount (in Rs.)
(in Rs.)
13,704
Particulars
NALI MARAMMAT NATHU MAHARAJ SE TALAB TAK LABOUR PAYMANT
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
2924000100087942
Cheque No :
915432
Cheque Date :
01/03/2017
pay to Gram Pradhan
13,704
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 04:39:40 PM.
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