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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2017-2018
Month :
March
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Pratapgarh
Block Panchayat & Equivalent :
Bihar
Village Panchayat & Equivalent :
Shakerdaha
Type Of Transaction
Expenditures
Activity Code
9980367
Scheme Name
4th State Finance Commission
Voucher Date
12/03/2018
Voucher No
4THSFC/2017-18/P/18
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
12 - Administrative Expenses
Amount (in Rs.)
(in Rs.)
87,500
Particulars
लेबर मजदूरी का भुगतान बाबत चौकी के सामने से बरवार तक मिटटी खड़न्जा निर्माण कार्य भाग-1
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
20870100016068
Cheque No :
000281
Cheque Date :
12/03/2018
87,500
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 03:22:32 AM.
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