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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2017-2018
Month :
December
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Amethi
Block Panchayat & Equivalent :
Tiloi
Village Panchayat & Equivalent :
Bhadnasa
Type Of Transaction
Expenditures
Activity Code
3695746
Scheme Name
4th State Finance Commission
Voucher Date
20/12/2017
Voucher No
4THSFC/2017-18/P/24
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
01 - Development and Maintinance Works
Amount (in Rs.)
(in Rs.)
9,625
Particulars
LABOUR PAYMENT FOR KHARANJA NIRMAN AT SHREENATH KE KUNWA SE SUPHAL KE GHAR TAK
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
00580100011076
Cheque No :
564488
Cheque Date :
20/12/2017
9,625
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 27 Jun 2024 07:32:52 AM.
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