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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 :
Bahraich
Block Panchayat & Equivalent :
Balaha
Village Panchayat & Equivalent :
Majhauwa Bhulaura
Type Of Transaction
Expenditures
Activity Code
6209921
Scheme Name
4th State Finance Commission
Voucher Date
06/03/2018
Voucher No
4THSFC/2017-18/P/10
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
01 - Development and Maintinance Works
Amount (in Rs.)
(in Rs.)
6,840
Particulars
SHANKAR PUR DAMAR ROAD SE CHHABBAN KE GHAR TAK KHADANJA MARAMMAT KARYA HETU VERMA BRICK FIELD KO BHUGTAN
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
50047462709
Cheque No :
028181
Cheque Date :
06/03/2018
VERMA BRICK FIELD
6,840
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 02:29:39 PM.
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