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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2016-2017
Month :
August
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Kushi Nagar
Block Panchayat & Equivalent :
Fazilnagar
Village Panchayat & Equivalent :
Beili
Type Of Transaction
Expenditures
Activity Code
1455565
Scheme Name
Fourteen Finance Commission
Voucher Date
27/08/2016
Voucher No
FFC/2016-17/P/2
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
02 - Wages
Amount (in Rs.)
(in Rs.)
35,002
Particulars
BAKUHAR KALA ME HAFIZ KE GHAR BABURAM KE GHAR HOTE HUE MUKHYA NALI TAK NALI NIRMAD
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
23129402321
Cheque No:
Cheque Date :
Letter/Advice No.:
1
Letter/Advice Date :
27/08/2016
35,002
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 08:01:49 PM.
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