eGramSwaraj
Government of India |
Ministry of Panchayati Raj
Home
(current)
eGramSwaraj
Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2017-2018
Month :
November
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Bahraich
Block Panchayat & Equivalent :
Phakharpur
Village Panchayat & Equivalent :
Saugahana
Type Of Transaction
Expenditures
Activity Code
3572013
Scheme Name
Fourteen Finance Commission
Voucher Date
21/11/2017
Voucher No
FFC/2017-18/P/4
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
02 - Wages
Amount (in Rs.)
(in Rs.)
5,250
Particulars
RABBU KE GHAR SE RAM KARAN KE GHAR TAK KHADANJA NIRMAN KARYA HETU MAJDOORI BHUGTAN
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
59001328342
Cheque No :
088404
Cheque Date :
21/11/2017
5,250
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 05:14:55 AM.
×