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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 :
Agra
Block Panchayat & Equivalent :
Achhnera
Village Panchayat & Equivalent :
Kathawari
Type Of Transaction
Expenditures
Activity Code
4371189
Scheme Name
4th State Finance Commission
Voucher Date
26/07/2017
Voucher No
4THSFC/2017-18/P/11
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
01 - Development and Maintinance Works
Amount (in Rs.)
(in Rs.)
5,000
Particulars
SAFAI KARYA GRAM PANCHAYAT MAIN
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
6650000100007454
Cheque No :
837370
Cheque Date :
26/07/2017
5,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 04:36:51 AM.
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