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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2017-2018
Month :
January
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Meerut
Block Panchayat & Equivalent :
Kharkhoda
Type Of Transaction
Expenditures
Activity Code
8930270
Scheme Name
4th State Finance Commission
Voucher Date
01/01/2018
Voucher No
4THSFC/2017-18/P/14
Account Head
Expenditure Heads
3054 - Transportation
101 - Roads
01 - Development and Maintinance Works
Amount (in Rs.)
(in Rs.)
106,574
Particulars
gst
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
85532200158731
Cheque No :
516611
Cheque Date :
01/01/2018
106,574
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 11:39:55 AM.
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