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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2017-2018
Month :
February
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Barabanki
Block Panchayat & Equivalent :
Bani Kodar
Village Panchayat & Equivalent :
Rasulpur
Type Of Transaction
Expenditures
Activity Code
4697692
Scheme Name
4th State Finance Commission
Voucher Date
27/02/2018
Voucher No
4THSFC/2017-18/P/8
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
01 - Development and Maintinance Works
Amount (in Rs.)
35,000
Particulars
GRAM PRADHAN SMT URMILA DEVI KO APRIL 2017 SE JAN 2018 TAK KA MAANDEH BHUKTAAN
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
Cheque
Account Type : Bank
Account No. :
751310210000051
Cheque No :
021928
Cheque Date :
27/02/2018
PRADHAN URMILA DEVI
35,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 01:32:36 PM.
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