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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2017-2018
Month :
June
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Agra
Block Panchayat & Equivalent :
Achhnera
Village Panchayat & Equivalent :
Kathawari
Type Of Transaction
Expenditures
Activity Code
4371183
Scheme Name
4th State Finance Commission
Voucher Date
30/06/2017
Voucher No
4THSFC/2017-18/P/4
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
01 - Development and Maintinance Works
Amount (in Rs.)
(in Rs.)
12,630
Particulars
HANDPUMP MARAMMAT KA KARYA KA BHUGTAN
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
6650000100007454
Cheque No:
837362
Cheque Date :
30/06/2017
Letter/Advice No.:
564564
Letter/Advice Date :
30/06/2017
12,630
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 12:27:32 PM.
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