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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2016-2017
Month :
March
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Mirzapur
Block Panchayat & Equivalent :
Lalganj
Village Panchayat & Equivalent :
Kolkam Kala
Type Of Transaction
Expenditures
Activity Code
2813758
Scheme Name
Fourteen Finance Commission
Voucher Date
18/03/2017
Voucher No
FFC/2016-17/P/19
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
02 - Wages
Amount (in Rs.)
(in Rs.)
13,866
Particulars
PAYMENT TO SKILLED AND UNSKILLED LABOR FOR INTERLOCKING CONSTRUCTION IN PRIMARY SCHOOL KOLKAM KALA
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
6122000100015916
Cheque No:
Cheque Date :
Letter/Advice No.:
13866
Letter/Advice Date :
18/03/2017
13,866
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 02:03:13 PM.
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