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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 :
Bahraich
Block Panchayat & Equivalent :
Balaha
Village Panchayat & Equivalent :
Shahpur Khurd
Type Of Transaction
Expenditures
Activity Code
10175169
Scheme Name
4th State Finance Commission
Voucher Date
01/05/2017
Voucher No
4THSFC/2017-18/P/2
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
01 - Development and Maintinance Works
Amount (in Rs.)
(in Rs.)
61,225
Particulars
GHURE KE KHET SE ISLAM KE KHET TAK KHADANJA MARAMMAT KARYA HETU EET KRAY KA BHUGTAN
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
50047532676
Cheque No :
010533
Cheque Date :
01/05/2017
GULSAN BRICK FIELD
61,225
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 11:27:29 PM.
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