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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2017-2018
Month :
March
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Ambedkar Nagar
Block Panchayat & Equivalent :
Akbarpur
Village Panchayat & Equivalent :
Hasanpur Jalalpur
Type Of Transaction
Expenditures
Activity Code
6545490
Scheme Name
Fourteen Finance Commission
Voucher Date
14/03/2018
Voucher No
FFC/2017-18/P/33
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
97,465
Particulars
Nanhu ke ghar se ram milan gupta ke khet tak kharanjan nirman karya
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
02535
Cheque No :
022243
Cheque Date :
14/03/2018
FROM PRADHAN TO WORKERS
87,465
Cheque
Account Type : Bank
Account No. :
02535
Cheque No :
141444
Cheque Date :
14/03/2018
FROM PRADHAN TO WORKERS
10,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 04:08:12 AM.
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