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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2017-2018
Month :
June
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Azamgarh
Block Panchayat & Equivalent :
Sathiyaon
Village Panchayat & Equivalent :
Lohra
Type Of Transaction
Expenditures
Activity Code
3027928
Scheme Name
4th State Finance Commission
Voucher Date
19/06/2017
Voucher No
4THSFC/2017-18/P/6
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
01 - Development and Maintinance Works
Amount (in Rs.)
(in Rs.)
36,261
Particulars
islam kke ghar se tahadoiya pokhari tak nali marammat kary par materiyal ka bhugatan
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
488002010997907
Cheque No :
038059
Cheque Date :
12/06/2017
CHAUHAN BROTHERS SHAHGARH
36,261
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 01:00:46 AM.
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