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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 :
Ambedkar Nagar
Block Panchayat & Equivalent :
Tanda
Village Panchayat & Equivalent :
Barsari
Type Of Transaction
Expenditures
Activity Code
6357071
Scheme Name
4th State Finance Commission
Voucher Date
12/03/2018
Voucher No
4THSFC/2017-18/P/27
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
01 - Development and Maintinance Works
Amount (in Rs.)
(in Rs.)
38,884
Particulars
BRICK COST DURVEDEV KE GHAR SE PICH ROAD TAK KHARANJA MARAMMAT
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
06770100017919
Cheque No :
000326
Cheque Date :
12/03/2018
PAWAN BRICK FIELDS
38,884
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 11:48:46 PM.
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