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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 :
Bulandshahr
Block Panchayat & Equivalent :
Gulaothi
Village Panchayat & Equivalent :
Khithala
Type Of Transaction
Expenditures
Activity Code
6264275
Scheme Name
Fourteen Finance Commission
Voucher Date
03/12/2017
Voucher No
FFC/2017-18/P/11
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
17 - Grants in Aid
Amount (in Rs.)
(in Rs.)
14,340
Particulars
Labour
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
0670000400215119
Cheque No :
765476
Cheque Date :
03/12/2017
Rajmistri and Labour
14,340
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 06:35:25 PM.
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