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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2017-2018
Month :
August
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Barabanki
Block Panchayat & Equivalent :
Sirauli Gauspur
Village Panchayat & Equivalent :
Shyam Nagar
Type Of Transaction
Expenditures
Activity Code
3459500
Scheme Name
4th State Finance Commission
Voucher Date
02/08/2017
Voucher No
4THSFC/2017-18/P/3
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
01 - Development and Maintinance Works
Amount (in Rs.)
(in Rs.)
6,280
Particulars
MUKESH KUMAR KO MITTI TROLY KA BHUGTAN-MEN KHARNJA SE JHAGRU KE GHAR TAK KHARNJA REPAIR WORK
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
752010210000213
Cheque No :
011465
Cheque Date :
02/08/2017
6,280
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 07:37:56 AM.
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