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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 :
Ambedkar Nagar
Block Panchayat & Equivalent :
Ram Nagar
Village Panchayat & Equivalent :
Dhanukara
Type Of Transaction
Expenditures
Activity Code
1539147
Scheme Name
Fourteen Finance Commission
Voucher Date
07/07/2017
Voucher No
FFC/2017-18/P/6
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
109,398
Particulars
KHADNJA NIRMAN KARYA LABOUR AND MATRAIL COST
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
12385
Cheque No :
000095
Cheque Date :
07/07/2017
PRADHAN FOR LABOUR PAYMENT
19,075
Cheque
Account Type : Bank
Account No. :
12385
Cheque No :
000096
Cheque Date :
07/07/2017
JAY SANTOSHI MA ENT BHATTHA
90,323
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 08:08:02 PM.
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