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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2016-2017
Month :
February
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Siddharth Nagar
Block Panchayat & Equivalent :
Domariyaganj
Village Panchayat & Equivalent :
Ausan Kuiyan
Type Of Transaction
Expenditures
Activity Code
1397913
Scheme Name
Fourteen Finance Commission
Voucher Date
21/02/2017
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.)
18,360
Particulars
SAUCHALAYA KREY PER MAJDURI VEVEY AMOUNT 18360
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 :
21/02/2017
GRAM PANCHYAT SAMITI AUSAN KUYYEYEA SDR
18,360
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 06:19:18 AM.
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