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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2017-2018
Month :
January
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Siddharth Nagar
Block Panchayat & Equivalent :
Domariyaganj
Village Panchayat & Equivalent :
Turkauliya
Type Of Transaction
Expenditures
Activity Code
1835822
Scheme Name
Fourteen Finance Commission
Voucher Date
27/01/2018
Voucher No
FFC/2017-18/P/8
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
02 - Wages
Amount (in Rs.)
(in Rs.)
48,630
Particulars
WORK ID NO. 1835822 WORK NAME- WAKIL KE GHAR SE BABURAZA KE GHAR TAK CC ROAD NIRMAD KREY PER CHAUDHARY BUILLDING MATERILAS KO VEVEY
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
7810
Cheque No:
Cheque Date :
Letter/Advice No.:
21
Letter/Advice Date :
27/01/2018
GRAM PANCHAYAT SAMITI D GANJ SDR
48,630
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 07:30:09 PM.
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