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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 :
Amethi
Block Panchayat & Equivalent :
Singhpur
Village Panchayat & Equivalent :
Khara
Type Of Transaction
Expenditures
Activity Code
4070717
Scheme Name
Fourteen Finance Commission
Voucher Date
28/09/2017
Voucher No
FFC/2017-18/P/56
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
L2 - Labour CESS
Amount (in Rs.)
(in Rs.)
25,350
Particulars
Muster roll and photography payment for khadanja nirman pakki road se nala tak
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
23150100007700
Cheque No :
100339
Cheque Date :
28/09/2017
25,350
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 27 Jun 2024 04:20:14 AM.
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