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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2018-2019
Month :
February
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Basti
Block Panchayat & Equivalent :
Dubauliya
Village Panchayat & Equivalent :
Haripal Pur
Type Of Transaction
Expenditures
Activity Code
9977636
Scheme Name
4th State Finance Commission
Voucher Date
28/02/2019
Voucher No
4THSFC/2018-19/P/11
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
01 - Development and Maintinance Works
Amount (in Rs.)
(in Rs.)
9,100
Particulars
TULSIRAM KE GHAR SE AJEET SINGH KE KHET TAK KHADANAJA MARAMMAT KARY HETU LABOUR CHARGE
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
35568433473
Cheque No :
816209
Cheque Date :
28/02/2019
LABOUR CHARGE
9,100
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 02:15:45 AM.
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