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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2016-2017
Month :
May
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Agra
Block Panchayat & Equivalent :
Pinahat
Village Panchayat & Equivalent :
Umretha
Type Of Transaction
Expenditures
Activity Code
1765061
Scheme Name
Fourteen Finance Commission
Voucher Date
06/05/2016
Voucher No
FFC/2016-17/P/7
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
02 - Wages
Amount (in Rs.)
(in Rs.)
50,000
Particulars
MAZDURI KA BHUGTAN BABAT SADAK NIRMAN
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
31657195231
Cheque No :
469521
Cheque Date :
06/05/2016
50,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 18 May 2024 05:05:33 AM.
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