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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 :
Siddharth Nagar
Block Panchayat & Equivalent :
Shoharatgarh
Village Panchayat & Equivalent :
Bagahava
Type Of Transaction
Expenditures
Activity Code
9934776
Scheme Name
4th State Finance Commission
Voucher Date
24/03/2018
Voucher No
4THSFC/2017-18/P/13
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
01 - Development and Maintinance Works
Amount (in Rs.)
(in Rs.)
1,883
Particulars
handpump marammat work hetu material and majduri payment
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
35551118358
Cheque No:
Cheque Date :
Letter/Advice No.:
19
Letter/Advice Date :
24/03/2018
1,883
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 10:09:15 AM.
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