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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 :
Agra
Block Panchayat & Equivalent :
Barauli Ahir
Village Panchayat & Equivalent :
Kuan Khera
Type Of Transaction
Expenditures
Activity Code
3827818
Scheme Name
Fourteen Finance Commission
Voucher Date
15/03/2018
Voucher No
FFC/2017-18/P/14
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
02 - Wages
Amount (in Rs.)
(in Rs.)
42,400
Particulars
MAZDURI KA BHUGTAN BABAT CC KARYA
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
623802010000965
Cheque No :
016836
Cheque Date :
15/03/2018
42,400
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 04:29:11 AM.
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