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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 :
Lalitpur
Block Panchayat & Equivalent :
Bar
Type Of Transaction
Expenditures
Activity Code
14529958
Scheme Name
4th State Finance Commission
Voucher Date
08/05/2017
Voucher No
4THSFC/2017-18/P/26
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
800 - Other Expenditure
01 - Development and Maintinance Works
Amount (in Rs.)
68,478
Particulars
MOGAN ME MUNNA RAJAK TO CHHOTE RAJAK PAVER KA BHUGTAN
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
Cheque
Account Type : Bank
Account No. :
1256000103157357
Cheque No :
000776
Cheque Date :
08/05/2017
68,478
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 27 Sep 2024 07:36:02 PM.
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