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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 :
Barabanki
Block Panchayat & Equivalent :
Bani Kodar
Village Panchayat & Equivalent :
Umarpur Rai Sahab
Type Of Transaction
Expenditures
Activity Code
3819644
Scheme Name
4th State Finance Commission
Voucher Date
06/11/2017
Voucher No
4THSFC/2017-18/P/12
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
01 - Development and Maintinance Works
Amount (in Rs.)
(in Rs.)
1,780
Particulars
PRADHAN DHARAM RAJ YADAV KO STASNARY AUR OUDIT KA PAYMENT
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
31581894313
Cheque No :
040063
Cheque Date :
06/11/2017
PRADHAN DHARAM RAJ
1,780
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 05:20:41 PM.
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