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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2017-2018
Month :
November
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Bahraich
Block Panchayat & Equivalent :
Phakharpur
Village Panchayat & Equivalent :
Sarai Kaji
Type Of Transaction
Expenditures
Activity Code
3623576
Scheme Name
4th State Finance Commission
Voucher Date
02/11/2017
Voucher No
4THSFC/2017-18/P/16
Account Head
Expenditure Heads
2202 - Education
104 - Non-formal Education
01 - Development and Maintinance Works
Amount (in Rs.)
(in Rs.)
21,000
Particulars
AAGANWADI KENDR MARAMMAT KARYA HETU MISTREE KREY KO BHUGTAN
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
59001327111
Cheque No :
080623
Cheque Date :
02/11/2017
MISTREE
21,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 05:25:08 AM.
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