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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2017-2018
Month :
September
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Mau
Block Panchayat & Equivalent :
Kopaganj
Village Panchayat & Equivalent :
Rasulpur
Type Of Transaction
Expenditures
Activity Code
3528869
Scheme Name
Fourteen Finance Commission
Voucher Date
01/09/2017
Voucher No
FFC/2017-18/P/2
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
02 - Wages
Amount (in Rs.)
(in Rs.)
21,175
Particulars
SUBASH KE KHET SE RAJENDRA KE GHAR TAK MITTI SOALING KARYA HETU MAJDURI PAR BHUGTAN
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
50071744592
Cheque No :
030012
Cheque Date :
01/09/2017
Labour
21,175
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 02:56:19 AM.
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