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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 :
Allahabad
Block Panchayat & Equivalent :
Sringverpur Dham
Village Panchayat & Equivalent :
Nasirpur Dargahi
Type Of Transaction
Expenditures
Activity Code
8895311
Scheme Name
4th State Finance Commission
Voucher Date
14/09/2017
Voucher No
4THSFC/2017-18/P/11
Account Head
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
01 - Development and Maintinance Works
Amount (in Rs.)
(in Rs.)
3,500
Particulars
wall penting aur baithak par vaya
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
07060100024396
Cheque No :
000170
Cheque Date :
14/09/2017
3,500
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 21 Jun 2024 08:17:18 PM.
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