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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2017-2018
Month :
October
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Barabanki
Block Panchayat & Equivalent :
Bani Kodar
Village Panchayat & Equivalent :
Dhema
Type Of Transaction
Expenditures
Activity Code
4581656
Scheme Name
4th State Finance Commission
Voucher Date
30/10/2017
Voucher No
4THSFC/2017-18/P/18
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
01 - Development and Maintinance Works
Amount (in Rs.)
(in Rs.)
5,850
Particulars
SRI RAM SEWAK KO 13 TROLLY MITTEY KA PAYMENT WORK DEVI PRASAD KE DARWAJE SE SRI PAL KE DWAAR TAK KHADANJA MARAMMAT
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
31653161001
Cheque No :
876944
Cheque Date :
30/10/2017
TROLLY MITTEY
5,850
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 09:31:18 PM.
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