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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2017-2018
Month :
December
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Firozabad
Block Panchayat & Equivalent :
Tundla
Village Panchayat & Equivalent :
Bhainsa Brajpur
Type Of Transaction
Expenditures
Activity Code
4075700
Scheme Name
4th State Finance Commission
Voucher Date
11/12/2017
Voucher No
4THSFC/2017-18/P/4
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
01 - Development and Maintinance Works
Amount (in Rs.)
(in Rs.)
5,000
Particulars
labour payment
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
3638000100064078
Cheque No :
141421
Cheque Date :
11/12/2017
MOTIRAM#47RAJKUMAR#47MUKESH#47VIJAY#47TEJ SINGH#47PAPPU#47ETC
5,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 28 Jun 2024 12:46:42 AM.
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