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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2016-2017
Month :
December
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Mirzapur
Block Panchayat & Equivalent :
Nagar (City)
Village Panchayat & Equivalent :
Devri
Type Of Transaction
Expenditures
Activity Code
1427209
Scheme Name
Fourteen Finance Commission
Voucher Date
16/12/2016
Voucher No
FFC/2016-17/P/64
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
02 - Wages
Amount (in Rs.)
(in Rs.)
4,872
Particulars
payment to skilled and unskilled labor for nali construction work from raju house to nahar tak
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
4940000100015929
Cheque No:
Cheque Date :
Letter/Advice No.:
456303
Letter/Advice Date :
16/12/2016
4,872
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 07:27:00 AM.
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