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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2017-2018
Month :
November
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Basti
Block Panchayat & Equivalent :
Basti
Village Panchayat & Equivalent :
Kariyapar Raut
Type Of Transaction
Expenditures
Activity Code
3969314
Scheme Name
4th State Finance Commission
Voucher Date
20/11/2017
Voucher No
4THSFC/2017-18/P/20
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
01 - Development and Maintinance Works
Amount (in Rs.)
(in Rs.)
46,115
Particulars
ELAKE KE GHAR SE MASJID TAK NALI EUM DHAKKAN KARY HETU SAMAGRI KRY PAR BHUGTAN KIYA GAYA
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
717010110010112
Cheque No :
004093
Cheque Date :
20/11/2017
46,115
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 02:21:56 PM.
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