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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 :
Budaun
Block Panchayat & Equivalent :
Usawan
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
III State Finance Commision
Voucher Date
31/03/2018
Voucher No
IIISFC/2017-18/P/17
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
90 - Development Grants
Amount (in Rs.)
(in Rs.)
32,138
Particulars
TO MS SHIVAM INTERPRECOES KHED PUKHTA
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
1839000400225879
Cheque No :
380100
Cheque Date :
31/03/2018
TO MS SHIVAM INTERPRICED
32,138
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 09:58:26 PM.
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