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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 :
Bahraich
Block Panchayat & Equivalent :
Nawabganj
Village Panchayat & Equivalent :
Sorahiya
Type Of Transaction
Expenditures
Activity Code
3995036
Scheme Name
4th State Finance Commission
Voucher Date
15/03/2018
Voucher No
4THSFC/2017-18/P/31
Account Head
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
103 - Gram Panchayat Programmes
01 - Development and Maintinance Works
Amount (in Rs.)
(in Rs.)
14,875
Particulars
LABOUR CHARGE ON WORK VIRPUR ME SHIVKUMAR KE GHAR SE KAMTA KE GHAR TAK NALI NIRMAN
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
50047442171
Cheque No :
105114
Cheque Date :
15/03/2018
14,875
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 03:11:04 PM.
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