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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 :
Agra
Block Panchayat & Equivalent :
Akola
Village Panchayat & Equivalent :
Salemabad
Type Of Transaction
Expenditures
Activity Code
1976661
Scheme Name
Fourteen Finance Commission
Voucher Date
01/02/2017
Voucher No
FFC/2016-17/P/8
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
02 - Wages
Amount (in Rs.)
24,000
Particulars
MAJDURI KA BHUGTAN BABAT MAHENDRA K GHAR SE PATWARI TAK
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
Cheque
Account Type : Bank
Account No. :
665000
Cheque No :
479295
Cheque Date :
01/02/2017
VIJENDRA SINGH
24,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 13 Oct 2024 04:09:11 AM.
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