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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2017-2018
Month :
February
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Lalitpur
Block Panchayat & Equivalent :
Mehroni
Village Panchayat & Equivalent :
Agora
Type Of Transaction
Expenditures
Activity Code
11304916
Scheme Name
Fourteen Finance Commission
Voucher Date
03/02/2018
Voucher No
FFC/2017-18/P/11
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
L2 - Labour CESS
Amount (in Rs.)
(in Rs.)
35,350
Particulars
PAID FOR LABOUR PAYMENT CONSTRACTION OF DRAIN LAXMAN HOUSE TO VINDRAWAN HOUSE
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
0781000100280425
Cheque No :
810532
Cheque Date :
03/02/2018
35,350
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 29 Jun 2024 06:37:07 AM.
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