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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2017-2018
Month :
December
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Muzaffarnagar
Block Panchayat & Equivalent :
Baghara
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
4th State Finance Commission
Voucher Date
02/12/2017
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.)
82,180
Particulars
Amirnagar me main road to pintu ki tubewell
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
4764000400696051
Cheque No:
Cheque Date :
01/01/1900
Letter/Advice No.:
101372
Letter/Advice Date :
25/01/2018
28,860
Letter/Advice
Account Type:Bank
Account No.:
4764000400696051
Cheque No:
Cheque Date :
01/01/1900
Letter/Advice No.:
101363
Letter/Advice Date :
02/12/2017
53,320
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 06:45:19 PM.
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