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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2017-2018
Month :
February
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Jaunpur
Block Panchayat & Equivalent :
Badla Pur
Village Panchayat & Equivalent :
Dugauli Kalan
Type Of Transaction
Expenditures
Activity Code
4026813
Scheme Name
Fourteen Finance Commission
Voucher Date
06/02/2018
Voucher No
FFC/2017-18/P/4
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
02 - Wages
Amount (in Rs.)
(in Rs.)
50,155
Particulars
JHS DUGALI KALAN ME SAUCHLYA MARMAT PAR BHUGTAN KIYA GYA MAJDURI AND MATERIAL KA
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cash
Account Type : Cash
GRAM PRADHAN
14,980
Cash
Account Type : Cash
SINGH BUILDING MATERIAL
35,175
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 12:06:08 AM.
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