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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 :
Biraj
Type Of Transaction
Expenditures
Activity Code
3729929
Scheme Name
4th State Finance Commission
Voucher Date
27/12/2017
Voucher No
4THSFC/2017-18/P/28
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
01 - Development and Maintinance Works
Amount (in Rs.)
(in Rs.)
10,850
Particulars
Payment of Labour for Kharanja Marammat Karya to Mangal ke Ghar se Shahdev ke Ghar tak
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
00580100011057
Cheque No :
000273
Cheque Date :
27/12/2017
10,850
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 27 Jun 2024 03:09:18 AM.
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