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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2017-2018
Month :
March
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Siddharth Nagar
Block Panchayat & Equivalent :
Khuniyaon
Village Panchayat & Equivalent :
Mahui
Type Of Transaction
Expenditures
Activity Code
10683322
Scheme Name
4th State Finance Commission
Voucher Date
30/03/2018
Voucher No
4THSFC/2017-18/P/14
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
800 - Other Expenditure
01 - Development and Maintinance Works
Amount (in Rs.)
(in Rs.)
200,000
Particulars
mitthu dhobi ke ghar se purb jitti kahar ke ghar tak khadnja marammat work hetu material and majduri payment
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
02356943184
Cheque No:
Cheque Date :
Letter/Advice No.:
16
Letter/Advice Date :
30/03/2018
200,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 02:49:05 PM.
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