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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2016-2017
Month :
April
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Mirzapur
Block Panchayat & Equivalent :
Nagar (City)
Village Panchayat & Equivalent :
Anantram Patti
Type Of Transaction
Expenditures
Activity Code
5620325
Scheme Name
Fourteen Finance Commission
Voucher Date
25/04/2016
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.)
18,879
Particulars
PAYMENT TO SKILLED AND UNSKILLED LABOR FOR CHABUTRA CONSTRUCTION WORK IN HARIJAN BASTI
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
4940000100015673
Cheque No :
978076
Cheque Date :
25/04/2016
18,879
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 11:12:58 PM.
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