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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2017-2018
Month :
February
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Sultanpur
Block Panchayat & Equivalent :
Dostpur
Village Panchayat & Equivalent :
Tendua Mahniya
Type Of Transaction
Expenditures
Activity Code
4960916
Scheme Name
4th State Finance Commission
Voucher Date
11/02/2018
Voucher No
4THSFC/2017-18/P/9
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
01 - Development and Maintinance Works
Amount (in Rs.)
(in Rs.)
18,924
Particulars
GRAMPANCHAYAT ME STATIONAY HETU PAYMENT. AND BANK KATOTI
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cash
Account Type : Cash
CHAMAPIN COMPUTER AND CYBER CAFE
18,000
Cash
Account Type : Cash
82
Cash
Account Type : Cash
ARPAN ART
842
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 03:18:42 AM.
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