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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2017-2018
Month :
October
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Ballia
Block Panchayat & Equivalent :
Maniar
Village Panchayat & Equivalent :
Chandayar
Type Of Transaction
Expenditures
Activity Code
4119360
Scheme Name
Fourteen Finance Commission
Voucher Date
18/10/2017
Voucher No
FFC/2017-18/P/5
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
02 - Wages
Amount (in Rs.)
(in Rs.)
27,780
Particulars
MR PAYMENT FOR CC ROAD SE SHYAM JI INTERLOCKING KARYA
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
50045463363
Cheque No :
059032
Cheque Date :
18/10/2017
MAJDURI
20,000
Cheque
Account Type : Bank
Account No. :
50045463363
Cheque No :
059033
Cheque Date :
18/10/2017
MAJDURI
7,780
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 04:01:47 AM.
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