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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2017-2018
Month :
January
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Basti
Block Panchayat & Equivalent :
Basti
Village Panchayat & Equivalent :
Tarijot
Type Of Transaction
Expenditures
Activity Code
3505093
Scheme Name
Fourteen Finance Commission
Voucher Date
17/01/2018
Voucher No
FFC/2017-18/P/18
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
02 - Wages
Amount (in Rs.)
(in Rs.)
15,050
Particulars
BUDHUSAGAR KE GHAR SE RAM SABAD KE GHAR TAK MITTI AUM KHADANAJA KARY
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
717010100000302
Cheque No:
Cheque Date :
Letter/Advice No.:
5041014
Letter/Advice Date :
17/01/2018
LABOURE CHARGE
15,050
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 10:54:45 AM.
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