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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2016-2017
Month :
March
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Agra
Block Panchayat & Equivalent :
Achhnera
Village Panchayat & Equivalent :
Sandhan
Type Of Transaction
Expenditures
Activity Code
2159609
Scheme Name
Fourteen Finance Commission
Voucher Date
23/03/2017
Voucher No
FFC/2016-17/P/13
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
02 - Wages
Amount (in Rs.)
(in Rs.)
155,700
Particulars
MAJDURI KA BHUGTAN BABAT BAUNDARY NIRMANANU JU HA SCHOOL
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
6650000100007393
Cheque No :
251287
Cheque Date :
23/03/2017
155,700
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 10 May 2024 07:55:10 PM.
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