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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2017-2018
Month :
June
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Ghazipur
Block Panchayat & Equivalent :
Varachakwar
Village Panchayat & Equivalent :
Khara
Type Of Transaction
Expenditures
Activity Code
3157546
Scheme Name
Fourteen Finance Commission
Voucher Date
14/06/2017
Voucher No
FFC/2017-18/P/9
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
02 - Wages
Amount (in Rs.)
(in Rs.)
31,150
Particulars
RAMU KE DERA SE AMBEDKAR BABA TAK MITTI KHADANJA NIRMAN ME MAJDURI KA BHUGTAN
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
418402010294931
Cheque No:
Cheque Date :
Letter/Advice No.:
12
Letter/Advice Date :
14/06/2017
MAJADOORI
31,150
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 11:58:50 AM.
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