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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2017-2018
Month :
November
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Sultanpur
Block Panchayat & Equivalent :
Kurwar
Village Panchayat & Equivalent :
Nougwateer
Type Of Transaction
Expenditures
Activity Code
4567827
Scheme Name
Fourteen Finance Commission
Voucher Date
03/11/2017
Voucher No
FFC/2017-18/P/13
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
L2 - Labour CESS
Amount (in Rs.)
(in Rs.)
34,582
Particulars
SUBHASH KE GHAR SE SECTOR ROAD TAK KHARANJA NIRMAN KARY PAR MAJDOORI AUR MITTI KA BHUGTAN
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
05690100032092
Cheque No :
000065
Cheque Date :
03/11/2017
25,550
Cheque
Account Type : Bank
Account No. :
05690100032092
Cheque No :
000067
Cheque Date :
03/11/2017
9,032
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 12 Jun 2024 12:15:04 PM.
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