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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 :
Judwaniya
Type Of Transaction
Expenditures
Activity Code
2910948
Scheme Name
Fourteen Finance Commission
Voucher Date
21/02/2017
Voucher No
FFC/2016-17/P/29
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
02 - Wages
Amount (in Rs.)
(in Rs.)
23,850
Particulars
WORK NAME- KHELLAU CHAUHAN KE GHAR SE PARMATAMA KE GHAR TAK NALI NIRMAD KREY MAJDURI VEVEY AMOUNT 23850
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
4104
Cheque No:
Cheque Date :
Letter/Advice No.:
1
Letter/Advice Date :
21/02/2017
GRAM PANCHYAT SAMIT JUDWANIYA SDR
23,850
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 09:25:55 AM.
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