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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2017-2018
Month :
January
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Jaunpur
Block Panchayat & Equivalent :
Suitha Kala
Village Panchayat & Equivalent :
Pura Sambhal Shah
Type Of Transaction
Expenditures
Activity Code
5342355
Scheme Name
Fourteen Finance Commission
Voucher Date
15/01/2018
Voucher No
FFC/2017-18/P/3
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
17 - Grants in Aid
Amount (in Rs.)
(in Rs.)
71,275
Particulars
CHEDI KE GHAR SE NIJAAM KE GHAR TAK KHADHANJA MARAMMAT HETU LABOUR COST
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cash
Account Type : Cash
MAJDURI
71,275
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 07:14:12 AM.
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