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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2016-2017
Month :
August
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Siddharth Nagar
Block Panchayat & Equivalent :
Domariyaganj
Village Panchayat & Equivalent :
Ausan Kuiyan
Type Of Transaction
Expenditures
Activity Code
1397896
Scheme Name
Fourteen Finance Commission
Voucher Date
12/08/2016
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.)
5,940
Particulars
WORK NAME- ISRAR KE GHAR SE KHANDJA MARAMMAT KREY AMOUNT 5940
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
31578043004
Cheque No:
Cheque Date :
Letter/Advice No.:
1
Letter/Advice Date :
12/08/2016
GRAM PANCHYAT SAMITI AUSAN KUYYEYEA SDR
5,940
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 10:41:44 PM.
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