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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2017-2018
Month :
November
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Bijnor
Block Panchayat & Equivalent :
Afzalgarh
Village Panchayat & Equivalent :
Jaysingh Jot
Type Of Transaction
Expenditures
Activity Code
5019596
Scheme Name
Fourteen Finance Commission
Voucher Date
08/11/2017
Voucher No
FFC/2017-18/P/13
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
02 - Wages
Amount (in Rs.)
(in Rs.)
53,815
Particulars
HAND PUMP RE-BORE R.P.S SCHOOL ME JAI SINGH JOT
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
1171001701208490
Cheque No :
954451
Cheque Date :
08/11/2017
Labour Mistri works
53,815
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 27 Jun 2024 04:02:57 AM.
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