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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2017-2018
Month :
August
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Basti
Block Panchayat & Equivalent :
Ramnagar
Village Panchayat & Equivalent :
Naowa Gawn
Type Of Transaction
Expenditures
Activity Code
3635468
Scheme Name
Fourteen Finance Commission
Voucher Date
04/08/2017
Voucher No
FFC/2017-18/P/22
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
L2 - Labour CESS
Amount (in Rs.)
(in Rs.)
24,265
Particulars
SIBTE HASAN KA GHAR SE RIYAJ KE GHAR TAK INTER LOCKING KARYA HETU EAT AMAR CHAUDHARY BRIK KO BHUGTAN
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
1764000100067622
Cheque No :
048008
Cheque Date :
04/08/2017
AMAR CHAUDHARY BRIK FIELD
24,265
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 04:10:17 PM.
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