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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 :
Mithwal
Village Panchayat & Equivalent :
Baisahiya
Type Of Transaction
Expenditures
Activity Code
4772445
Scheme Name
4th State Finance Commission
Voucher Date
28/03/2018
Voucher No
4THSFC/2017-18/P/11
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
12 - Administrative Expenses
Amount (in Rs.)
19,520
Particulars
RAMJEET KE GHAR SE MAIN NALI TAK NALI NIRMAN HETU CEMENT AADI
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
35498340428
Cheque No:
Cheque Date :
Letter/Advice No.:
25
Letter/Advice Date :
28/03/2018
GRAM PANCHYAT SAMITI
19,520
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 05:36:25 PM.
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