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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2017-2018
Month :
September
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Agra
Block Panchayat & Equivalent :
Pinahat
Village Panchayat & Equivalent :
Rajaura
Type Of Transaction
Expenditures
Activity Code
10878112
Scheme Name
4th State Finance Commission
Voucher Date
06/09/2017
Voucher No
4THSFC/2017-18/P/18
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
01 - Development and Maintinance Works
Amount (in Rs.)
(in Rs.)
165,590
Particulars
TILES NIRMAN WORKS PAID-PRATHMIK VIDHYALEY GURJA SHIVLAL
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
31657060950
Cheque No :
380255
Cheque Date :
06/09/2017
RAJ KUMAR
165,590
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 09:06:44 PM.
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