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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 :
Shankargarh
Village Panchayat & Equivalent :
Shidh Ticket
Type Of Transaction
Expenditures
Activity Code
9459463
Scheme Name
4th State Finance Commission
Voucher Date
02/03/2018
Voucher No
4THSFC/2017-18/P/2
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
01 - Development and Maintinance Works
Amount (in Rs.)
(in Rs.)
1,169
Particulars
payment for stationary work and bank charge
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
0000237401
Cheque No :
000172
Cheque Date :
02/03/2018
dinesh kumar
1,169
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 22 Jun 2024 09:12:35 AM.
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