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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2017-2018
Month :
May
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Azamgarh
Block Panchayat & Equivalent :
Sathiyaon
Village Panchayat & Equivalent :
Gujarpar
Type Of Transaction
Expenditures
Activity Code
3097182
Scheme Name
4th State Finance Commission
Voucher Date
06/05/2017
Voucher No
4THSFC/2017-18/P/11
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
01 - Development and Maintinance Works
Amount (in Rs.)
26,366
Particulars
BASDEV KE GHAR SE MEN KHARANJA TAK KHARANJA NIRMAN PAR ENT KA BHUGTAN
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
Cheque
Account Type : Bank
Account No. :
495502010986934
Cheque No :
003848
Cheque Date :
06/05/2017
NIJAMUDDIN B K O
26,366
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 21 Sep 2024 04:08:59 AM.
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