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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 :
Ghazipur
Block Panchayat & Equivalent :
Mohammadabad
Village Panchayat & Equivalent :
Asmanichak Urf Malichak
Type Of Transaction
Expenditures
Activity Code
5468148
Scheme Name
4th State Finance Commission
Voucher Date
15/03/2018
Voucher No
4THSFC/2017-18/P/16
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
01 - Development and Maintinance Works
Amount (in Rs.)
28,091
Particulars
Handpump rebore hetu samagri ka bhugatan
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
Cheque
Account Type : Bank
Account No. :
665702010008402
Cheque No :
004231
Cheque Date :
15/03/2018
28,091
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 24 Sep 2024 01:12:15 PM.
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