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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 :
Bijnor
Block Panchayat & Equivalent :
Haldaur(Khari Jhalu)
Village Panchayat & Equivalent :
Sariyapur
Type Of Transaction
Expenditures
Activity Code
3800892
Scheme Name
4th State Finance Commission
Voucher Date
13/02/2018
Voucher No
4THSFC/2017-18/P/4
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
01 - Development and Maintinance Works
Amount (in Rs.)
(in Rs.)
3,000
Particulars
WALL PAINTING EXP
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
442300100185569
Cheque No :
291404
Cheque Date :
13/02/2018
MANOJ KUMAR
3,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 27 Jun 2024 01:25:13 AM.
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