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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2017-2018
Month :
February
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Barabanki
Block Panchayat & Equivalent :
Harakh
Village Panchayat & Equivalent :
Harakh
Type Of Transaction
Expenditures
Activity Code
3176113
Scheme Name
Fourteen Finance Commission
Voucher Date
26/02/2018
Voucher No
FFC/2017-18/P/62
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
5,200
Particulars
PAYMENT TO MUSTER ROLL LABOUR FOR RCC ROAD TO MANUDEEN HOUSE TAK ENTERLOCKING WORK
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
752010210000089
Cheque No:
Cheque Date :
Letter/Advice No.:
00
Letter/Advice Date :
26/02/2018
MUSTER ROLL LABOUR
5,200
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 07:27:27 PM.
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