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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2017-2018
Month :
November
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Sultanpur
Block Panchayat & Equivalent :
Jaisinghpur
Village Panchayat & Equivalent :
Pindoran
Type Of Transaction
Expenditures
Activity Code
4933158
Scheme Name
4th State Finance Commission
Voucher Date
20/11/2017
Voucher No
4THSFC/2017-18/P/7
Account Head
Expenditure Heads
2501 - Poverty Alleviation Programme
104 - Gram Panchayat Schemes
01 - Development and Maintinance Works
Amount (in Rs.)
(in Rs.)
3,000
Particulars
PLAN PLUS ACTIONSOFT PRASOFT PHIDING 2016-2017 HETU PYA
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
36350100007464
Cheque No :
000014
Cheque Date :
20/11/2017
3,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 22 Jun 2024 08:49:32 PM.
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