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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2016-2017
Month :
November
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Agra
Block Panchayat & Equivalent :
Achhnera
Village Panchayat & Equivalent :
Biara
Type Of Transaction
Expenditures
Activity Code
1652149
Scheme Name
Fourteen Finance Commission
Voucher Date
08/11/2016
Voucher No
FFC/2016-17/P/10
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
02 - Wages
Amount (in Rs.)
(in Rs.)
33,570
Particulars
MAJDURI KA BHUGTAN BABAT INTERLOKING KHARANJA VA NALI NIRMAN LAKHAN KE GHAR SE DHRMVEER KE GHAR TAK
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
7481
Cheque No :
369641
Cheque Date :
08/11/2016
33,570
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 09 May 2024 08:45:06 PM.
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