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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 :
Basti
Block Panchayat & Equivalent :
Harraiya
Village Panchayat & Equivalent :
Chorkhari
Type Of Transaction
Expenditures
Activity Code
4035548
Scheme Name
Fourteen Finance Commission
Voucher Date
01/05/2017
Voucher No
FFC/2017-18/P/2
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
02 - Wages
Amount (in Rs.)
(in Rs.)
186,086
Particulars
JAGDISH KE MASHEEN SE ASHOK CHAK TAK KHDANJA NIRMN KARY HETU SAMAGRI KRY KA BHUGTAN
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
31673883353
Cheque No :
108986
Cheque Date :
01/05/2017
SHUKLA BRICK FIELD
186,086
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 02:02:24 PM.
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