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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2017-2018
Month :
January
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Allahabad
Block Panchayat & Equivalent :
Phulpur
Village Panchayat & Equivalent :
Herbhanpur
Type Of Transaction
Expenditures
Activity Code
4761911
Scheme Name
Fourteen Finance Commission
Voucher Date
17/01/2018
Voucher No
FFC/2017-18/P/47
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
02 - Wages
Amount (in Rs.)
1,625
Particulars
Payment to labour for Khadanja construction from Lallan yadav house to Ajay yadav
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
Cheque
Account Type : Bank
Account No. :
07570100021602
Cheque No :
000287
Cheque Date :
17/01/2018
LABOUR
1,625
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 28 Sep 2024 01:33:18 AM.
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