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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2017-2018
Month :
August
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Agra
Block Panchayat & Equivalent :
Bichpuri
Village Panchayat & Equivalent :
Barara
Type Of Transaction
Expenditures
Activity Code
4194051
Scheme Name
Fourteen Finance Commission
Voucher Date
07/08/2017
Voucher No
FFC/2017-18/P/17
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
L2 - Labour CESS
Amount (in Rs.)
(in Rs.)
32,940
Particulars
AANSHIK LABOUR BHUGTAN BOUNDRY WALL NIRMAN ANTESHTI SATHAL KI
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
726120110000065
Cheque No :
003695
Cheque Date :
07/08/2017
32,940
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 03:27:49 PM.
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