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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2016-2017
Month :
May
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Kheri
Block Panchayat & Equivalent :
Mitauli
Village Panchayat & Equivalent :
Magahi
Type Of Transaction
Expenditures
Activity Code
1600335
Scheme Name
Fourteen Finance Commission
Voucher Date
24/05/2016
Voucher No
FFC/2016-17/P/10
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
17 - Grants in Aid
Amount (in Rs.)
(in Rs.)
15,154
Particulars
PAID TO GRAM PRADHAN FOR LABOUR PAYMENT FOR RAMUAPUR ME JASKARAN KI BAGIYA SE ASALAM KE MAKAN TAK MITY AND KHARANJA WORK
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
59001266848
Cheque No :
092179
Cheque Date :
24/05/2016
PAYMENT BY GRAM PRADHAN
15,154
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 16 Jun 2024 06:58:13 PM.
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