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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 :
Lalitpur
Block Panchayat & Equivalent :
Jakhaura
Village Panchayat & Equivalent :
Pachauni
Type Of Transaction
Expenditures
Activity Code
5037773
Scheme Name
Fourteen Finance Commission
Voucher Date
14/02/2018
Voucher No
FFC/2017-18/P/16
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
02 - Wages
Amount (in Rs.)
(in Rs.)
95,600
Particulars
paid to material hetu bhugtan puliya nirman parkhi nala par ms kapoorchandra suhu ko
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
3101717874
Cheque No :
100641
Cheque Date :
15/02/2018
MS KAPOORCHANDRA SAHU
95,600
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 29 Jun 2024 05:51:58 AM.
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