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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2017-2018
Month :
May
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Meerut
Block Panchayat & Equivalent :
Rohta
Type Of Transaction
Expenditures
Activity Code
6995147
Scheme Name
4th State Finance Commission
Voucher Date
27/05/2017
Voucher No
4THSFC/2017-18/P/8
Account Head
Expenditure Heads
3054 - Transportation
101 - Roads
01 - Development and Maintinance Works
Amount (in Rs.)
(in Rs.)
6,744
Particulars
labour cess
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
85612200049514
Cheque No :
799373
Cheque Date :
27/05/2017
Sachiv UP Bhawn awm sani nriman karmkar kalyan Boa
6,744
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 10 May 2024 06:22:51 AM.
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