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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2017-2018
Month :
July
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Auraiya
Block Panchayat & Equivalent :
Sahar
Village Panchayat & Equivalent :
Yakubpur
Type Of Transaction
Expenditures
Activity Code
3578650
Scheme Name
4th State Finance Commission
Voucher Date
15/07/2017
Voucher No
4THSFC/2017-18/P/37
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
01 - Development and Maintinance Works
Amount (in Rs.)
12,933
Particulars
asharam ki chakki se rajeev ke makan tk interlocking and nali nirman
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
32250200000300
Cheque No:
Cheque Date :
Letter/Advice No.:
000284
Letter/Advice Date :
15/07/2017
UNATI ENTER PRISES
12,933
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 27 Sep 2024 09:54:53 PM.
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