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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 :
Kheri
Block Panchayat & Equivalent :
Palia
Village Panchayat & Equivalent :
Govind Nagar
Type Of Transaction
Expenditures
Activity Code
2454260
Scheme Name
Fourteen Finance Commission
Voucher Date
11/03/2017
Voucher No
FFC/2016-17/P/12
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
8,840
Particulars
LABOR AND RAJGEER WORK PAYMENT FOR LAKSHMI PANDEY KE KHET SE SHAMEEM KE KHET TAK KHADANJA WORK
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
59001271803
Cheque No :
046938
Cheque Date :
11/03/2017
GRAM PARDHAN
8,840
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 04:45:48 AM.
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