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 :
March
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Barabanki
Block Panchayat & Equivalent :
Bani Kodar
Village Panchayat & Equivalent :
Tikra
Type Of Transaction
Expenditures
Activity Code
3125663
Scheme Name
4th State Finance Commission
Voucher Date
31/03/2018
Voucher No
4THSFC/2017-18/P/21
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
01 - Development and Maintinance Works
Amount (in Rs.)
(in Rs.)
23,100
Particulars
MADHAVRAJ SINGH KO MAJDOORI KA PAYMENT WORK AADI MO KE DARWAJE SE RAHMAT ALI AUR SHAHEEN KE DARWAJE TAK PAKKI NALI NIRMAAN
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
751310210000021
Cheque No :
029248
Cheque Date :
31/03/2018
MUSTER ROLL LABOUR
23,100
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 12:12:28 PM.
×