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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2017-2018
Month :
May
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Mirzapur
Block Panchayat & Equivalent :
Lalganj
Village Panchayat & Equivalent :
Atraila Raja
Type Of Transaction
Expenditures
Activity Code
3521346
Scheme Name
Fourteen Finance Commission
Voucher Date
08/05/2017
Voucher No
FFC/2017-18/P/2
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
40,212
Particulars
SKILLED AND UNSKILLED LABOUR PAYMENT FOR PRIMARY SCHOOL DHASDA RAJA TOILET NIRMAN
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
22101640830
Cheque No :
021162
Cheque Date :
08/05/2017
RAM MURAT S O RATAI
40,212
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 26 Jun 2024 06:54:05 PM.
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