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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2017-2018
Month :
February
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Ghazipur
Block Panchayat & Equivalent :
Saidpur
Type Of Transaction
Expenditures
Activity Code
3171905
Scheme Name
4th State Finance Commission
Voucher Date
01/02/2018
Voucher No
4THSFC/2017-18/P/26
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
05 - Honorariam
Amount (in Rs.)
(in Rs.)
56,300
Particulars
GP AMEDA GOTHAULI ME RAMMAN RAJBHAR KE GHAR SE RAMJATAN RAJBHAR KE GHAR TAK INTERLOCKING KARY HETU MAJDURI
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
2345678
Cheque No:
Cheque Date :
Letter/Advice No.:
27771
Letter/Advice Date :
01/02/2018
majduri ka bhugtan
56,300
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 14 May 2024 06:59:13 AM.
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