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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 :
Ghazipur
Block Panchayat & Equivalent :
Varachakwar
Village Panchayat & Equivalent :
Patar
Type Of Transaction
Expenditures
Activity Code
2378070
Scheme Name
Fourteen Finance Commission
Voucher Date
17/11/2017
Voucher No
FFC/2017-18/P/6
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
27,680
Particulars
bramhashankar tiwari ke ghar se sadanand tiwari ke ghar hote hue damadi pasvan ke ghar tak mitti kharanja v naali nirman me mazduri
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
313112010006
Cheque No :
075044
Cheque Date :
17/11/2017
MAJADOORI
27,680
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 03:56:02 AM.
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