eGramSwaraj
Government of India |
Ministry of Panchayati Raj
Home
(current)
eGramSwaraj
Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2017-2018
Month :
October
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Barabanki
Block Panchayat & Equivalent :
Dewa
Village Panchayat & Equivalent :
Gauriya
Type Of Transaction
Expenditures
Activity Code
3183554
Scheme Name
4th State Finance Commission
Voucher Date
12/10/2017
Voucher No
4THSFC/2017-18/P/8
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
01 - Development and Maintinance Works
Amount (in Rs.)
(in Rs.)
10,000
Particulars
JAI MATA VAISNO CONTRACTOR KO HAND PUMP REPARING KA PAYMENT
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
752010210000026
Cheque No :
678327
Cheque Date :
12/10/2017
JAI MATA VAISNO CONTRACTOR
10,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 10:03:03 AM.
×