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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2017-2018
Month :
September
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Barabanki
Block Panchayat & Equivalent :
Sidhaur
Village Panchayat & Equivalent :
Sheshpur Zahid Ali
Type Of Transaction
Expenditures
Activity Code
3304655
Scheme Name
4th State Finance Commission
Voucher Date
08/09/2017
Voucher No
4THSFC/2017-18/P/7
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
01 - Development and Maintinance Works
Amount (in Rs.)
(in Rs.)
12,600
Particulars
CHOTU KE GHAR SE RAM RAM SFUL KE GHAR TAK KHADANJA MARAMAT
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
751110210000007
Cheque No :
018652
Cheque Date :
08/09/2017
BHARAT BRICK FIELD
12,600
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 12:50:28 AM.
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