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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2017-2018
Month :
September
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Allahabad
Block Panchayat & Equivalent :
Bahadurpur
Village Panchayat & Equivalent :
Sarai Nurruddinpur
Type Of Transaction
Expenditures
Activity Code
5188467
Scheme Name
Fourteen Finance Commission
Voucher Date
26/09/2017
Voucher No
FFC/2017-18/P/6
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
02 - Wages
Amount (in Rs.)
19,950
Particulars
Panchu bind ke ghar se Gurucharan bind ke ghar tak Intelocking nirman karya ki majduri
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
Cheque
Account Type : Bank
Account No. :
30070100015771
Cheque No :
000022
Cheque Date :
26/09/2017
Labour
5,000
Cheque
Account Type : Bank
Account No. :
30070100015771
Cheque No :
000024
Cheque Date :
26/09/2017
Labour
5,000
Cheque
Account Type : Bank
Account No. :
30070100015771
Cheque No :
000025
Cheque Date :
26/09/2017
Labour
5,000
Cheque
Account Type : Bank
Account No. :
30070100015771
Cheque No :
000046
Cheque Date :
10/07/2017
Labour
4,950
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 26 Sep 2024 09:01:55 AM.
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