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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2017-2018
Month :
December
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Bijnor
Block Panchayat & Equivalent :
Afzalgarh
Village Panchayat & Equivalent :
Rasoolpurabad
Type Of Transaction
Expenditures
Activity Code
6269823
Scheme Name
Fourteen Finance Commission
Voucher Date
24/12/2017
Voucher No
FFC/2017-18/P/19
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
02 - Wages
Amount (in Rs.)
172,072
Particulars
PRATHAMIK VIDYALAY CHAKFERI ME BOUNDARY NIRMAN KARYA
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
Cheque
Account Type : Bank
Account No. :
31585329426
Cheque No :
068505
Cheque Date :
24/12/2017
Lobour Works
172,072
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 23 Sep 2024 12:12:37 AM.
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