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 :
March
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Bareilly
Block Panchayat & Equivalent :
Majhgawan
Village Panchayat & Equivalent :
Kundaria Faijullapur
Type Of Transaction
Expenditures
Activity Code
4734145
Scheme Name
4th State Finance Commission
Voucher Date
31/03/2018
Voucher No
4THSFC/2017-18/P/44
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
01 - Development and Maintinance Works
Amount (in Rs.)
(in Rs.)
24,034
Particulars
GAUSEY AZAM BRICKS FIELD
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
1002000100039617
Cheque No :
797012
Cheque Date :
31/03/2018
GAUSEY AZAM BRICKS FIELD
24,034
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 07:05:46 PM.
×