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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2017-2018
Month :
September
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Allahabad
Block Panchayat & Equivalent :
Sahson
Village Panchayat & Equivalent :
Chilaura
Type Of Transaction
Expenditures
Activity Code
9644847
Scheme Name
Fourteen Finance Commission
Voucher Date
04/09/2017
Voucher No
FFC/2017-18/P/10
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
02 - Wages
Amount (in Rs.)
(in Rs.)
37,825
Particulars
SHIVRAM CHAURASIYA KE GHAR SE PAKKI ROAD SE RAM ABHILASH PASI KE GHAR TAK labour payment
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
21607
Cheque No :
000303
Cheque Date :
04/09/2017
pradhan
37,825
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 23 Jun 2024 04:19:57 AM.
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