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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
6488502
Scheme Name
4th State Finance Commission
Voucher Date
06/03/2018
Voucher No
4THSFC/2017-18/P/14
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
01 - Development and Maintinance Works
Amount (in Rs.)
(in Rs.)
24,450
Particulars
PRATHAMIK VIDHYALAYA KUTTI KA BAUNDREEWAL GET MARAMMAT KARYA HETU VERMA BRCIK 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 :
028183
Cheque Date :
06/03/2018
VERMA BRICK FIELD
24,450
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 10:18:43 AM.
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