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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 :
Bahraich
Block Panchayat & Equivalent :
Nawabganj
Village Panchayat & Equivalent :
Ranjeetbojha
Type Of Transaction
Expenditures
Activity Code
2956269
Scheme Name
4th State Finance Commission
Voucher Date
27/07/2017
Voucher No
4THSFC/2017-18/P/6
Account Head
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
103 - Gram Panchayat Programmes
01 - Development and Maintinance Works
Amount (in Rs.)
13,952
Particulars
LABOUR CHARGE ON WORKMADAN KE GHAR SE JHABBU KE GHAR TAK NAL MARAMMAT
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
Cheque
Account Type : Bank
Account No. :
50047436575
Cheque No :
099568
Cheque Date :
27/07/2017
13,952
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 11:28:14 AM.
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