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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2017-2018
Month :
July
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Bareilly
Block Panchayat & Equivalent :
Mirganj
Village Panchayat & Equivalent :
Paraura
Type Of Transaction
Expenditures
Activity Code
4124056
Scheme Name
4th State Finance Commission
Voucher Date
25/07/2017
Voucher No
4THSFC/2017-18/P/23
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
01 - Development and Maintinance Works
Amount (in Rs.)
(in Rs.)
7,250
Particulars
SAFAI TROLLY REPIAR
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
35110100000625
Cheque No :
000333
Cheque Date :
25/07/2017
GADESH CAICALS STORE
7,250
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 11:06:27 PM.
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