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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2016-2017
Month :
January
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Mirzapur
Block Panchayat & Equivalent :
Lalganj
Village Panchayat & Equivalent :
Semri Kala
Type Of Transaction
Expenditures
Activity Code
2921141
Scheme Name
Fourteen Finance Commission
Voucher Date
04/01/2017
Voucher No
FFC/2016-17/P/7
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
02 - Wages
Amount (in Rs.)
(in Rs.)
35,929
Particulars
PAYMENT TO MITTI FOR BOTH OF ROAD SIDE FROM ROAD TO GANESH HOUSE TK
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
50047279032
Cheque No :
004328
Cheque Date :
04/01/2017
35,929
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 10:34:15 PM.
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