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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 :
Phakharpur
Village Panchayat & Equivalent :
Bhilaura Basanti
Type Of Transaction
Expenditures
Activity Code
3623238
Scheme Name
4th State Finance Commission
Voucher Date
02/01/2018
Voucher No
4THSFC/2017-18/P/4
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
01 - Development and Maintinance Works
Amount (in Rs.)
(in Rs.)
17,300
Particulars
SATROHAN KE GHAR SE BALRAM KE GHAR TAK KHADANJA MARAMMAT KARYA HETU SARAFAT BRICK FIELD KO BHUGTAN
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
50047419470
Cheque No :
000007
Cheque Date :
02/01/2018
SARAFAT BRICK FIELD
17,300
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 07:09:34 AM.
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