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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 :
Dewa
Village Panchayat & Equivalent :
Baburi Gaon
Type Of Transaction
Expenditures
Activity Code
3950012
Scheme Name
4th State Finance Commission
Voucher Date
18/11/2017
Voucher No
4THSFC/2017-18/P/7
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
01 - Development and Maintinance Works
Amount (in Rs.)
(in Rs.)
9,450
Particulars
ANJANI BRICK FIELD KO BRICKS KA PAYMENT WORK C C ROAD SE NANDLAAL KE GHAR TAK KHADANJA NIRMAAN
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
343502010005696
Cheque No :
010604
Cheque Date :
18/11/2017
ANJANI BRICK FIELD
9,450
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 07:32:47 PM.
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