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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2017-2018
Month :
July
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Allahabad
Block Panchayat & Equivalent :
Phulpur
Village Panchayat & Equivalent :
Sehuadeeh
Type Of Transaction
Expenditures
Activity Code
9070050
Scheme Name
Fourteen Finance Commission
Voucher Date
13/07/2017
Voucher No
FFC/2017-18/P/3
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
02 - Wages
Amount (in Rs.)
(in Rs.)
26,900
Particulars
Payment to labour for Khadanja Construction from Pakki Road to Shitala prasad house mata chaura
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
075701000599
Cheque No :
000199
Cheque Date :
13/07/2017
LABOUR
21,900
Cheque
Account Type : Bank
Account No. :
075701000599
Cheque No :
000202
Cheque Date :
13/07/2017
LABOUR
5,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 24 Jun 2024 08:07:00 PM.
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