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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 :
Siddharth Nagar
Block Panchayat & Equivalent :
Mithwal
Village Panchayat & Equivalent :
Dhavar
Type Of Transaction
Expenditures
Activity Code
4849963
Scheme Name
4th State Finance Commission
Voucher Date
22/05/2017
Voucher No
4THSFC/2017-18/P/4
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
12 - Administrative Expenses
Amount (in Rs.)
17,640
Particulars
RAHAMTULLAH KE GHAR SE MANNAN KE GHAR TAK MITTI KHADANJA NIRMAN HETU EIT 2800 NAG
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
031635548354
Cheque No:
Cheque Date :
Letter/Advice No.:
16
Letter/Advice Date :
22/05/2017
GRAM PANCHYAT SAMITI
17,640
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 22 Sep 2024 09:33:47 AM.
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