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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 :
Jaunpur
Block Panchayat & Equivalent :
Karanja Kala
Type Of Transaction
Expenditures
Activity Code
14543868
Scheme Name
4th State Finance Commission
Voucher Date
30/03/2018
Voucher No
4THSFC/2017-18/P/92
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
01 - Development and Maintinance Works
Amount (in Rs.)
43,922
Particulars
GRAM PANCHAYAT KHAMHAURA ME SUBASH KE GHAR SE MAINAR ROAD TAK KHARANJA
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
Cheque
Account Type : Bank
Account No. :
46170201003000
Cheque No :
004516
Cheque Date :
30/03/2018
43,922
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 07:30:21 PM.
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