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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2017-2018
Month :
December
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Allahabad
Block Panchayat & Equivalent :
Bahadurpur
Village Panchayat & Equivalent :
Haveliya
Type Of Transaction
Expenditures
Activity Code
8947445
Scheme Name
Fourteen Finance Commission
Voucher Date
18/12/2017
Voucher No
FFC/2017-18/P/30
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
02 - Wages
Amount (in Rs.)
18,560
Particulars
Pappu yadav ke ghar se Surendra Patel ke ghar tak Nali nirman karya ki majduri
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
Cheque
Account Type : Bank
Account No. :
35750100000494
Cheque No :
000225
Cheque Date :
18/12/2017
LABOUR
18,560
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 27 Sep 2024 09:43:39 PM.
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