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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 :
Lotan
Village Panchayat & Equivalent :
Karuwal Kala
Type Of Transaction
Expenditures
Activity Code
2819082
Scheme Name
Fourteen Finance Commission
Voucher Date
26/02/2017
Voucher No
FFC/2016-17/P/10
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
17 - Grants in Aid
Amount (in Rs.)
(in Rs.)
18,600
Particulars
HANSRAJ KE KHET SE MOHIUDDIN KE GHAR TAK KHADNJA MARAMMAT WORK HETU WAGES AND MAJDURI PAR KHARCH
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
50059505988
Cheque No:
Cheque Date :
Letter/Advice No.:
12
Letter/Advice Date :
26/02/2017
18,600
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 09:59:08 AM.
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