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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2017-2018
Month :
March
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Gonda
Block Panchayat & Equivalent :
Katra Bazar
Type Of Transaction
Expenditures
Activity Code
5611594
Scheme Name
4th State Finance Commission
Voucher Date
24/03/2018
Voucher No
4THSFC/2017-18/P/26
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
01 - Development and Maintinance Works
Amount (in Rs.)
(in Rs.)
65,975
Particulars
VEERPUR MEIN GANGADEEN PURWA KHARANJA SE HOLA PURWA GAON TAK KHARANJA NIRMAN WORK PAYMENT FOR LABOUR WAGES
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
21713
Cheque No :
037384
Cheque Date :
24/03/2018
65,975
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 16 May 2024 12:41:49 AM.
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