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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 :
Lalitpur
Block Panchayat & Equivalent :
Mandawara
Village Panchayat & Equivalent :
Gora Kachhya
Type Of Transaction
Expenditures
Activity Code
5029088
Scheme Name
Fourteen Finance Commission
Voucher Date
10/12/2017
Voucher No
FFC/2017-18/P/9
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
L2 - Labour CESS
Amount (in Rs.)
(in Rs.)
14,000
Particulars
PAID FOR HANDPUMP MAINTINANCE LABOUR PAYMENT MS AJEET KHAN MISTREE KO
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
0770000100214851
Cheque No :
542728
Cheque Date :
11/12/2017
14,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 28 Jun 2024 04:20:24 PM.
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