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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 :
Lalitpur
Block Panchayat & Equivalent :
Jakhaura
Village Panchayat & Equivalent :
Bighakhet
Type Of Transaction
Expenditures
Activity Code
5036419
Scheme Name
Fourteen Finance Commission
Voucher Date
24/01/2018
Voucher No
FFC/2017-18/P/12
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
02 - Wages
Amount (in Rs.)
(in Rs.)
83,596
Particulars
paid to material hetu bhugtan nali nirman dheeraj house to govinddas house ms laxmishannkar ko
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
3539544368
Cheque No :
085069
Cheque Date :
25/01/2018
MS LAXMISHANKAR INTERPRISES
83,596
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 11:16:44 AM.
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