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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2017-2018
Month :
August
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Basti
Block Panchayat & Equivalent :
Ramnagar
Village Panchayat & Equivalent :
Badaugi
Type Of Transaction
Expenditures
Activity Code
4026430
Scheme Name
4th State Finance Commission
Voucher Date
22/08/2017
Voucher No
4THSFC/2017-18/P/2
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
800 - Other Expenditure
01 - Development and Maintinance Works
Amount (in Rs.)
(in Rs.)
43,904
Particulars
MO UMAR KE NEEV SE SHAMLAIN KE KHET TAK KHADANJA MARMAMAT HETU BRICKS KARY
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
2283000100160474
Cheque No :
435823
Cheque Date :
22/08/2017
Maa Durga Chauri Bricks Fild
43,904
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 08:00:18 AM.
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