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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2017-2018
Month :
March
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Ambedkar Nagar
Block Panchayat & Equivalent :
Tanda
Village Panchayat & Equivalent :
Meeranpur Babhanpura
Type Of Transaction
Expenditures
Activity Code
9948398
Scheme Name
4th State Finance Commission
Voucher Date
23/03/2018
Voucher No
4THSFC/2017-18/P/21
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
01 - Development and Maintinance Works
Amount (in Rs.)
(in Rs.)
3,850
Particulars
LABOUR COST NAVEEN KE GHAR SE INDREESH KE GHAR TAK KHARANJA MARAMMAT
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
693610510000704
Cheque No :
022290
Cheque Date :
23/03/2018
PAYMENT TO PARDHAN FOR WORKER
3,850
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 04:39:36 AM.
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