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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2017-2018
Month :
June
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Barabanki
Block Panchayat & Equivalent :
Sirauli Gauspur
Village Panchayat & Equivalent :
Rajapur
Type Of Transaction
Expenditures
Activity Code
3306348
Scheme Name
4th State Finance Commission
Voucher Date
18/06/2017
Voucher No
4THSFC/2017-18/P/1
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
01 - Development and Maintinance Works
Amount (in Rs.)
(in Rs.)
16,002
Particulars
RAHMAN BRICK FIELD KO BHUGTAN BHAYARAM KE DAUR SE JITENDERA SONI KE GHAR TAK
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
752810210000047
Cheque No :
005659
Cheque Date :
18/06/2017
RAMAN BRICK FIELD
16,002
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 08:02:53 PM.
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