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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 :
Bulandshahr
Block Panchayat & Equivalent :
Lakhaothi
Village Panchayat & Equivalent :
Sannaut
Type Of Transaction
Expenditures
Activity Code
6435201
Scheme Name
4th State Finance Commission
Voucher Date
06/02/2018
Voucher No
4THSFC/2017-18/P/14
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
01 - Development and Maintinance Works
Amount (in Rs.)
(in Rs.)
6,714
Particulars
Building Matreial for Aganwadi kendra
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
3658000100162255
Cheque No :
185882
Cheque Date :
06/02/2018
Ms Gaud Building Matreial
6,714
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 11:09:45 AM.
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