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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 :
Basti
Block Panchayat & Equivalent :
Rudauli
Village Panchayat & Equivalent :
Haraya Misra
Type Of Transaction
Expenditures
Activity Code
4815380
Scheme Name
Fourteen Finance Commission
Voucher Date
21/02/2018
Voucher No
FFC/2017-18/P/33
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
86 - VAT and Labour CESS
Amount (in Rs.)
(in Rs.)
64,005
Particulars
Khamhariya me shyam kumar ke ghar se gadhi tak nali nirman hetu hume paipe kary
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
3143000100128377
Cheque No :
156685
Cheque Date :
21/02/2018
PATEL SUPPLERYS
64,005
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 20 Jun 2024 07:49:45 AM.
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