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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2017-2018
Month :
October
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Bijnor
Block Panchayat & Equivalent :
Afzalgarh
Village Panchayat & Equivalent :
Jaysingh Jot
Type Of Transaction
Expenditures
Activity Code
5019611
Scheme Name
Fourteen Finance Commission
Voucher Date
23/10/2017
Voucher No
FFC/2017-18/P/11
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
02 - Wages
Amount (in Rs.)
(in Rs.)
223,892
Particulars
PRATHAMIK VIDYALAY JUNIOR HIGH SCHOOL ME INTERLOCKING NIRMAN
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
1171001701208490
Cheque No :
954449
Cheque Date :
23/10/2017
Labour Mistri works
223,892
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 27 Jun 2024 05:08:50 AM.
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