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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2017-2018
Month :
August
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Shahjahanpur
Block Panchayat & Equivalent :
Nigohi
Village Panchayat & Equivalent :
Kabberpur Jhotupur
Type Of Transaction
Expenditures
Activity Code
5541929
Scheme Name
4th State Finance Commission
Voucher Date
15/08/2017
Voucher No
4THSFC/2017-18/P/1
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
01 - Development and Maintinance Works
Amount (in Rs.)
(in Rs.)
27,819
Particulars
malikhan ke makan se tauleram ke makan tak nali nirman 46 bag cement reta mourang bajri sariya purc
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
09100100026179
Cheque No :
128042
Cheque Date :
15/08/2017
MS Bala Ji airon cement store
27,819
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 02:47:29 AM.
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