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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2016-2017
Month :
October
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Moradabad
Block Panchayat & Equivalent :
Munda Pandey
Village Panchayat & Equivalent :
Mundha Pande
Type Of Transaction
Expenditures
Activity Code
2322090
Scheme Name
Fourteen Finance Commission
Voucher Date
26/10/2016
Voucher No
FFC/2016-17/P/21
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
02 - Wages
Amount (in Rs.)
(in Rs.)
25,776
Particulars
narendra padhan ke ghar se ravindra mahashay ke ghar tak cc tials karya
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
85932210017915
Cheque No :
000142
Cheque Date :
26/10/2016
RAJ AND LABOUR
25,776
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 13 Jun 2024 04:36:23 AM.
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