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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 :
Allahabad
Block Panchayat & Equivalent :
Phulpur
Village Panchayat & Equivalent :
Saray Ghurdas Urf Mahajudwa
Type Of Transaction
Expenditures
Activity Code
9403128
Scheme Name
Fourteen Finance Commission
Voucher Date
28/08/2017
Voucher No
FFC/2017-18/P/11
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
02 - Wages
Amount (in Rs.)
(in Rs.)
25,225
Particulars
Payment to labour for Khadanja Construction from Manikapur Road to nageena singh house
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
07570100021610
Cheque No :
000265
Cheque Date :
28/08/2017
LABOUR
25,225
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 25 Jun 2024 07:38:35 PM.
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