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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 :
Barabanki
Block Panchayat & Equivalent :
Bani Kodar
Village Panchayat & Equivalent :
Jamoli
Type Of Transaction
Expenditures
Activity Code
4529509
Scheme Name
4th State Finance Commission
Voucher Date
04/12/2017
Voucher No
4THSFC/2017-18/P/10
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
01 - Development and Maintinance Works
Amount (in Rs.)
(in Rs.)
18,725
Particulars
GRAM PRADHAN TAUFEEK AHMAD KO MAJDOORI KA PAYMENT WORK MAINE KHADANJA PURE HAAR SE MASJID TAK KHADANJA NIRMAAN
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
31589981093
Cheque No :
254763
Cheque Date :
04/12/2017
MUSTER ROLL LABOUR
18,725
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 06:19:06 AM.
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