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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2017-2018
Month :
July
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Siddharth Nagar
Block Panchayat & Equivalent :
Bansi
Village Panchayat & Equivalent :
Kadmahava
Type Of Transaction
Expenditures
Activity Code
11340669
Scheme Name
4th State Finance Commission
Voucher Date
10/07/2017
Voucher No
4THSFC/2017-18/P/3
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
01 - Development and Maintinance Works
Amount (in Rs.)
(in Rs.)
13,093
Particulars
Prathmik Vidhyalay Ramvapur me Boundry Wall ka nirman evam mitti patai kary hetu material ka payment
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
02901060701
Cheque No:
Cheque Date :
Letter/Advice No.:
03
Letter/Advice Date :
10/07/2017
13,093
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 02:50:24 AM.
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