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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2017-2018
Month :
March
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Barabanki
Block Panchayat & Equivalent :
Fatehpur
Village Panchayat & Equivalent :
Nandna Kala
Type Of Transaction
Expenditures
Activity Code
5100403
Scheme Name
4th State Finance Commission
Voucher Date
28/03/2018
Voucher No
4THSFC/2017-18/P/10
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
01 - Development and Maintinance Works
Amount (in Rs.)
(in Rs.)
7,114
Particulars
WALL PAINTINGH
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
580702010005897
Cheque No :
030906
Cheque Date :
28/03/2018
JAY AMBEY PAINTS AND HARDWARE
5,194
Cheque
Account Type : Bank
Account No. :
580702010005897
Cheque No :
030907
Cheque Date :
28/03/2018
JAY AMBEY PAINTS AND HARDWARE
1,920
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 01:03:29 PM.
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