eGramSwaraj
Government of India |
Ministry of Panchayati Raj
Home
(current)
eGramSwaraj
Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2017-2018
Month :
November
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Shahjahanpur
Block Panchayat & Equivalent :
Dadrol
Village Panchayat & Equivalent :
Bakiya
Type Of Transaction
Expenditures
Activity Code
4054759
Scheme Name
Fourteen Finance Commission
Voucher Date
01/11/2017
Voucher No
FFC/2017-18/P/4
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
02 - Wages
Amount (in Rs.)
8,323
Particulars
majduri brick treders
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
Cheque
Account Type : Bank
Account No. :
22400100004511
Cheque No :
222261
Cheque Date :
01/11/2017
1,555
Cheque
Account Type : Bank
Account No. :
22400100004511
Cheque No :
222262
Cheque Date :
01/11/2017
khwaza garib nawaz brick field
4,686
Cheque
Account Type : Bank
Account No. :
22400100004511
Cheque No :
222263
Cheque Date :
01/11/2017
treders feild
2,082
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 21 Sep 2024 07:44:12 AM.
×