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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2017-2018
Month :
December
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Fatehpur
Block Panchayat & Equivalent :
Malwan
Type Of Transaction
Expenditures
Activity Code
20930831
Scheme Name
4th State Finance Commission
Voucher Date
23/12/2017
Voucher No
4THSFC/2017-18/P/77
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
01 - Development and Maintinance Works
Amount (in Rs.)
(in Rs.)
190,625
Particulars
PAHUR ME SHRI INDRAPAL KI DUKAN SE SHRI JAYKARAN KE GHAR TAK GALIYARE ME 110M CC ROAD NIRMAN KA KARY
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
08650100004122
Cheque No :
000430
Cheque Date :
23/12/2017
190,625
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 04:17:19 PM.
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