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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2017-2018
Month :
April
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Lalitpur
Block Panchayat & Equivalent :
Jakhaura
Village Panchayat & Equivalent :
Raipur
Type Of Transaction
Expenditures
Activity Code
2670017
Scheme Name
Fourteen Finance Commission
Voucher Date
25/04/2017
Voucher No
FFC/2017-18/P/2
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
L2 - Labour CESS
Amount (in Rs.)
47,946
Particulars
PAID FOR LABOUR PAYMENT CONSTRACTION OF KHADANJA FURSH PRATHMIC VIDHYALAYA RAIPUR
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
Cheque
Account Type : Bank
Account No. :
2212000100100940
Cheque No :
640968
Cheque Date :
25/04/2017
47,946
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 25 Sep 2024 12:13:44 AM.
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