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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 :
Lucknow
Block Panchayat & Equivalent :
Gosaiganj
Village Panchayat & Equivalent :
Bahrauli
Type Of Transaction
Expenditures
Activity Code
1972742
Scheme Name
Fourteen Finance Commission
Voucher Date
18/03/2017
Voucher No
FFC/2016-17/P/36
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
02 - Wages
Amount (in Rs.)
(in Rs.)
12,742
Particulars
MR PAYMENT FOR NALI NIRMAN GUDDU KE GHAR SE GIRJA SHANKER KE GHAR TAK
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cash
Account Type : Cash
MASTER ROLL
12,742
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 03:11:36 AM.
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