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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2017-2018
Month :
October
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Siddharth Nagar
Block Panchayat & Equivalent :
Barhni
Village Panchayat & Equivalent :
Sevra
Type Of Transaction
Expenditures
Activity Code
4563487
Scheme Name
Fourteen Finance Commission
Voucher Date
10/10/2017
Voucher No
FFC/2017-18/P/16
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
43 - Reparing, Maintenance,Expansion,upgrade
Amount (in Rs.)
(in Rs.)
11,500
Particulars
TILAK RAM MAURYA KE GHAR SE BABURAM KE GHAR HOTE HUYE RAMAI KE GHAR TAK MITTI KHADANJA MARAMMAT WORK HETU MAJDURI PAYMENT
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
04156000100048014
Cheque No:
Cheque Date :
Letter/Advice No.:
26
Letter/Advice Date :
10/10/2017
DHANSHYAM SAFAI KARMI
11,500
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 06:55:44 PM.
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