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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 :
Bareilly
Block Panchayat & Equivalent :
Aalampur Jafarabad
Village Panchayat & Equivalent :
Khera
Type Of Transaction
Expenditures
Activity Code
6554255
Scheme Name
4th State Finance Commission
Voucher Date
13/03/2018
Voucher No
4THSFC/2017-18/P/41
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
01 - Development and Maintinance Works
Amount (in Rs.)
2,500
Particulars
hp repair
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
Cheque
Account Type : Bank
Account No. :
6382000100016933
Cheque No :
504995
Cheque Date :
13/03/2018
handpump repair
2,500
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 08:35:34 PM.
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