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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 :
Muranda
Type Of Transaction
Expenditures
Activity Code
7423198
Scheme Name
4th State Finance Commission
Voucher Date
29/06/2017
Voucher No
4THSFC/2017-18/P/37
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
800 - Other Expenditure
12 - Administrative Expenses
Amount (in Rs.)
(in Rs.)
1,000
Particulars
WALL PAINTING BHUTAN
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
1841000100142888
Cheque No:
230442
Cheque Date :
29/06/2017
Letter/Advice No.:
212134
Letter/Advice Date :
29/06/2017
krishan vihari sharma
1,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 11:14:02 AM.
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