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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2017-2018
Month :
March
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Pratapgarh
Block Panchayat & Equivalent :
Kunda
Village Panchayat & Equivalent :
Mishradayalpur
Type Of Transaction
Expenditures
Activity Code
5051411
Scheme Name
4th State Finance Commission
Voucher Date
23/03/2018
Voucher No
4THSFC/2017-18/P/10
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
01 - Development and Maintinance Works
Amount (in Rs.)
(in Rs.)
54,243
Particulars
Ms Arunkunda ko payment primary school mishradayalpur me marammat hetu cement, balu etc
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
07160100041400
Cheque No :
000046
Cheque Date :
23/03/2018
Ms Arun kumar kunda
54,243
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 06:54:30 PM.
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