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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2017-2018
Month :
June
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Sultanpur
Block Panchayat & Equivalent :
Motigarpur
Village Panchayat & Equivalent :
Barhonadeeh
Type Of Transaction
Expenditures
Activity Code
3212632
Scheme Name
Fourteen Finance Commission
Voucher Date
28/06/2017
Voucher No
FFC/2017-18/P/5
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
02 - Wages
Amount (in Rs.)
(in Rs.)
324,000
Particulars
KAPILDEW SINGH,SATYANARAYAN,KARAMRAJ,RAMSURAT,VINOAD,PAPPU SINGH KE GHAR KE PASS SOLAR LIGHT KA NIRMAN HETU BHUGTAN
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
36320100000474
Cheque No :
000020
Cheque Date :
28/06/2017
324,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 21 Jun 2024 04:38:11 PM.
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