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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2017-2018
Month :
March
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Allahabad
Block Panchayat & Equivalent :
Dhanupur
Village Panchayat & Equivalent :
Bhusalpur
Type Of Transaction
Expenditures
Activity Code
3923480
Scheme Name
4th State Finance Commission
Voucher Date
29/03/2018
Voucher No
4THSFC/2017-18/P/10
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
01 - Development and Maintinance Works
Amount (in Rs.)
(in Rs.)
3,985
Particulars
KHARANJA ROAD SE RAJKUMAR AND VIJAY KUMAR KE GHAR TAK KHARANJA KARY
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
21810100001346
Cheque No :
000148
Cheque Date :
29/03/2018
MAZDUREE
3,985
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 28 Jun 2024 07:41:31 PM.
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