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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2017-2018
Month :
September
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Ghazipur
Block Panchayat & Equivalent :
Varachakwar
Village Panchayat & Equivalent :
Maura
Type Of Transaction
Expenditures
Activity Code
4651390
Scheme Name
Fourteen Finance Commission
Voucher Date
05/09/2017
Voucher No
FFC/2017-18/P/3
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
02 - Wages
Amount (in Rs.)
(in Rs.)
50,925
Particulars
MAIN SADAK SE NIZAMUDDIN KA GHAR HOTE HUE ALIMUDDIN KE GATETAK MITTI KHADANJA NIRMAN MEMAJDURI KA BHUGTAN
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
456602010004804
Cheque No:
Cheque Date :
Letter/Advice No.:
10
Letter/Advice Date :
05/09/2017
MAJADOORI
50,925
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 20 May 2024 11:06:43 PM.
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