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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 :
Kheri
Block Panchayat & Equivalent :
Kumbhigola
Type Of Transaction
Expenditures
Activity Code
11352089
Scheme Name
4th State Finance Commission
Voucher Date
25/05/2017
Voucher No
4THSFC/2017-18/P/13
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
01 - Development and Maintinance Works
Amount (in Rs.)
(in Rs.)
35,961
Particulars
PAID TO AJIT KUMAR THEKEDAR FOR RAJKIYA KRASI BEEJ BHANDAR KI MARAMMAT
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
6546546
Cheque No :
053182
Cheque Date :
25/05/2017
AJEET KUMAR THEKEDAR
35,961
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 08:37:02 PM.
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