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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2017-2018
Month :
April
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Kheri
Block Panchayat & Equivalent :
Kumbhigola
Type Of Transaction
Expenditures
Activity Code
11352097
Scheme Name
4th State Finance Commission
Voucher Date
18/04/2017
Voucher No
4THSFC/2017-18/P/42
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
800 - Other Expenditure
01 - Development and Maintinance Works
Amount (in Rs.)
(in Rs.)
11,782
Particulars
PAID TO INCOMTEX OFICER LMP AND ASISTENT COMISNER VADIJYA KAR LMP AND SBI BRANCH MANEGER GOLA
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
6546546
Cheque No:
Cheque Date :
Letter/Advice No.:
1
Letter/Advice Date :
18/04/2017
PAYMENT BY BLOCK PRAMUKH
11,782
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 05:44:33 AM.
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