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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2017-2018
Month :
September
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Bahraich
Block Panchayat & Equivalent :
Balaha
Village Panchayat & Equivalent :
Sarramundari
Type Of Transaction
Expenditures
Activity Code
4263269
Scheme Name
Fourteen Finance Commission
Voucher Date
01/09/2017
Voucher No
FFC/2017-18/P/20
Account Head
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
21,160
Particulars
LABOUR CHARGE ON WORK KIRPA KE KHET SE TEERATH KE KHET TAKTAK CC ROAD NIRMAN
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
50047531037
Cheque No :
013314
Cheque Date :
01/09/2017
21,160
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 03:52:13 AM.
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