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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2017-2018
Month :
May
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Kushi Nagar
Block Panchayat & Equivalent :
Tamkuhiraj
Village Panchayat & Equivalent :
Balua Takia
Type Of Transaction
Expenditures
Activity Code
1638701
Scheme Name
4th State Finance Commission
Voucher Date
20/05/2017
Voucher No
4THSFC/2017-18/P/2
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
01 - Development and Maintinance Works
Amount (in Rs.)
(in Rs.)
45,009
Particulars
JANGI GUPTA KE GHAR SE NAYI ABADI TAK NALI MARAMMAT ME SAMAGRI EIT CIMENT BALU ETC HETU
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
50313238074
Cheque No:
Cheque Date :
Letter/Advice No.:
8-9
Letter/Advice Date :
20/05/2017
45,009
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 10:38:51 PM.
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