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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 :
Mamauli
Type Of Transaction
Expenditures
Activity Code
5739502
Scheme Name
4th State Finance Commission
Voucher Date
23/03/2018
Voucher No
4THSFC/2017-18/P/9
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
01 - Development and Maintinance Works
Amount (in Rs.)
85,332
Particulars
bhatart tredores ko bhugtan vaste primary school ka marmmat rangayi putayi aor boundry karya hetu
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
Cheque
Account Type : Bank
Account No. :
07160100041424
Cheque No :
666631
Cheque Date :
23/03/2018
mr bhatar tredores kunda pbh
85,332
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 21 Sep 2024 04:18:42 AM.
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