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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 :
Mirzapur
Block Panchayat & Equivalent :
Nagar (City)
Village Panchayat & Equivalent :
Rajapur
Type Of Transaction
Expenditures
Activity Code
2721393
Scheme Name
Fourteen Finance Commission
Voucher Date
29/03/2017
Voucher No
FFC/2016-17/P/19
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
02 - Wages
Amount (in Rs.)
(in Rs.)
56,828
Particulars
PAYMENT TO SKILLED AND UNSKILLED LOBAR FOR KOTA CONSTRUCTION WORK IN PRIMARY SCHOOL RAJAPUR
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cash
Account Type : Cash
56,828
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 01:29:05 AM.
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