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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2017-2018
Month :
August
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Sitapur
Block Panchayat & Equivalent :
Biswan
Village Panchayat & Equivalent :
Ruknapur
Type Of Transaction
Expenditures
Activity Code
3531110
Scheme Name
Fourteen Finance Commission
Voucher Date
19/08/2017
Voucher No
FFC/2017-18/P/1
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
02 - Wages
Amount (in Rs.)
(in Rs.)
1,806
Particulars
ghur se gopal ke makan tak khadanja marmamat
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
50314401063
Cheque No:
Cheque Date :
Letter/Advice No.:
072609
Letter/Advice Date :
19/08/2017
labour master roll
1,806
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 12:46:52 PM.
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