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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2016-2017
Month :
January
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Agra
Block Panchayat & Equivalent :
Jagner
Village Panchayat & Equivalent :
Bargawan Buzurg
Type Of Transaction
Expenditures
Activity Code
1948129
Scheme Name
Fourteen Finance Commission
Voucher Date
06/01/2017
Voucher No
FFC/2016-17/P/3
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
02 - Wages
Amount (in Rs.)
(in Rs.)
15,750
Particulars
MAJDURI KA BHUGTAN BABAT INTERLOCKING CHHALRIYA KE GHA SE BHUDDHA SE GHAR TAK
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
31599417283
Cheque No :
562132
Cheque Date :
06/01/2017
15,750
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 13 May 2024 10:12:16 AM.
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