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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2017-2018
Month :
February
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Ambedkar Nagar
Block Panchayat & Equivalent :
Tanda
Village Panchayat & Equivalent :
Chintaura
Type Of Transaction
Expenditures
Activity Code
5472947
Scheme Name
Fourteen Finance Commission
Voucher Date
17/02/2018
Voucher No
FFC/2017-18/P/39
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
L2 - Labour CESS
Amount (in Rs.)
(in Rs.)
4,900
Particulars
LABAR CAST BAJAJ KE GHAR SE PAKI SADAK TAK KHARANJA
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
06770100017861
Cheque No :
000338
Cheque Date :
17/02/2018
PAYMENT FOR PRADHAN TO WORKERS
4,900
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 04:55:53 PM.
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