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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2016-2017
Month :
January
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Mirzapur
Block Panchayat & Equivalent :
Nagar (City)
Village Panchayat & Equivalent :
Ahmalpur
Type Of Transaction
Expenditures
Activity Code
1427403
Scheme Name
Fourteen Finance Commission
Voucher Date
09/01/2017
Voucher No
FFC/2016-17/P/28
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
02 - Wages
Amount (in Rs.)
(in Rs.)
4,872
Particulars
PAYMENT TO SKILLED AND UNSKILLED LABOR FOR BOUNDARY WALL CONSTRUCTION WORK IN PRIMARY SCHOOL SHOBHOPUR
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
490000100015761
Cheque No :
578249
Cheque Date :
09/01/2017
4,872
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 09:51:37 AM.
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