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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2017-2018
Month :
January
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Bahraich
Block Panchayat & Equivalent :
Jarwal
Village Panchayat & Equivalent :
Basahiya Pate
Type Of Transaction
Expenditures
Activity Code
10000274
Scheme Name
4th State Finance Commission
Voucher Date
06/01/2018
Voucher No
4THSFC/2017-18/P/15
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
01 - Development and Maintinance Works
Amount (in Rs.)
(in Rs.)
30,901
Particulars
TASLA, FAWDA, THEHLIYA, NAL ETC KHARID HETU BHUKTAN KIYA GAYA
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
50047461830
Cheque No :
001972
Cheque Date :
06/01/2018
VISHWAKARMA MACHINERY STORE
30,901
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 07:06:02 PM.
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