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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 :
Sitapur
Block Panchayat & Equivalent :
Hargaon
Village Panchayat & Equivalent :
Benipur Raja
Type Of Transaction
Expenditures
Activity Code
6204790
Scheme Name
Fourteen Finance Commission
Voucher Date
11/10/2016
Voucher No
FFC/2016-17/P/1
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
02 - Wages
Amount (in Rs.)
(in Rs.)
6,364
Particulars
kartage kray sripal ke ghar se ramdhar ke ghar tak khadanja nimran karya
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
59001283263
Cheque No :
020032
Cheque Date :
11/10/2016
AJAY BRICKS FIELD JOGIPUR
6,364
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 26 Jun 2024 09:17:45 PM.
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