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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 :
Maharajganj
Block Panchayat & Equivalent :
Paniyara
Village Panchayat & Equivalent :
Jungle Jarlaha Urf Barharalala
Type Of Transaction
Expenditures
Activity Code
1425297
Scheme Name
Fourteen Finance Commission
Voucher Date
20/08/2016
Voucher No
FFC/2016-17/P/2
Account Head
Expenditure Heads
3054 - Transportation
101 - Roads
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
20,010
Particulars
RAM SURAT KE GHAR SE KALAPAT KE GHAR TAK KHARANJA NIRMAN HETU WAGES 115 MD KA KIYA GAYA PAYMENT
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
32750100001405
Cheque No :
000125
Cheque Date :
20/08/2016
PGB BANK MAULAGANJ
20,010
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 06:43:49 PM.
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