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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2017-2018
Month :
December
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Agra
Block Panchayat & Equivalent :
Barauli Ahir
Village Panchayat & Equivalent :
Itaura
Type Of Transaction
Expenditures
Activity Code
3529347
Scheme Name
4th State Finance Commission
Voucher Date
24/12/2017
Voucher No
4THSFC/2017-18/P/19
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
01 - Development and Maintinance Works
Amount (in Rs.)
(in Rs.)
20,500
Particulars
MAJDURI KA BHUGTAN BABAT BABALOO DHOBI KE GHAR SE AMAR BAGHEL KE GHAR TAK CC NIRMAN KARYA
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
2023000100023917
Cheque No :
798404
Cheque Date :
24/12/2017
20,500
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 05:19:18 PM.
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