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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 :
Ambedkar Nagar
Block Panchayat & Equivalent :
Katehari
Village Panchayat & Equivalent :
Rasal Para
Type Of Transaction
Expenditures
Activity Code
5469018
Scheme Name
4th State Finance Commission
Voucher Date
12/09/2017
Voucher No
4THSFC/2017-18/P/7
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
12 - Administrative Expenses
Amount (in Rs.)
(in Rs.)
10,000
Particulars
FEEDING PRADHAN MANTRI AWASH AND STATIONARY AND OPEN MEETING HETU TEA CHAIR AND DARI KE LIYE PAYMENT
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
3098482273
Cheque No :
046432
Cheque Date :
12/09/2017
PRADHAN
10,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 05:09:46 PM.
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