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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2017-2018
Month :
January
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Maharajganj
Block Panchayat & Equivalent :
Nautanwa
Village Panchayat & Equivalent :
Lodhsi
Type Of Transaction
Expenditures
Activity Code
3906107
Scheme Name
4th State Finance Commission
Voucher Date
29/01/2018
Voucher No
4THSFC/2017-18/P/27
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
01 - Development and Maintinance Works
Amount (in Rs.)
(in Rs.)
19,224
Particulars
ANY KARYA PAR HUME PIPE PAR EXP
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
3512416020
Cheque No :
056103
Cheque Date :
29/01/2018
LAKSHMI TREDERS
19,224
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 05:49:53 PM.
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