eGramSwaraj
Government of India |
Ministry of Panchayati Raj
Home
(current)
eGramSwaraj
Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2017-2018
Month :
April
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Lalitpur
Block Panchayat & Equivalent :
Jakhaura
Village Panchayat & Equivalent :
Panari
Type Of Transaction
Expenditures
Activity Code
5037788
Scheme Name
4th State Finance Commission
Voucher Date
19/04/2017
Voucher No
4THSFC/2017-18/P/3
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
01 - Development and Maintinance Works
Amount (in Rs.)
(in Rs.)
600
Particulars
PAID TO LAXMINARAYAN FOR WALL PAINTING
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
3518756956
Cheque No :
074123
Cheque Date :
19/04/2017
600
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 30 Jun 2024 09:36:01 AM.
×