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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2017-2018
Month :
May
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Bahraich
Block Panchayat & Equivalent :
Phakharpur
Village Panchayat & Equivalent :
Sharad Para
Type Of Transaction
Expenditures
Activity Code
2771419
Scheme Name
Fourteen Finance Commission
Voucher Date
12/05/2017
Voucher No
FFC/2017-18/P/7
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
L2 - Labour CESS
Amount (in Rs.)
(in Rs.)
51,942
Particulars
INSAN ALI KE GHAR SE PAHIPAL KE GHAR TAK CCROAD NIRMAN KARYA HETU BARKATI CONTRAITION KO BHUGTAN
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
59001328444
Cheque No:
Cheque Date :
Letter/Advice No.:
10
Letter/Advice Date :
12/05/2017
BARKATI CONTRAITION
51,942
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 08:21:05 AM.
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