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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2017-2018
Month :
April
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Basti
Block Panchayat & Equivalent :
Basti
Village Panchayat & Equivalent :
Belgari
Type Of Transaction
Expenditures
Activity Code
3697351
Scheme Name
4th State Finance Commission
Voucher Date
15/04/2017
Voucher No
4THSFC/2017-18/P/1
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
01 - Development and Maintinance Works
Amount (in Rs.)
(in Rs.)
7,961
Particulars
RAJENDRA KE GHAR SE LAUKIHAWA BAG TAK MITTI EUM KHADANJA KARYA PAR YAY AWASES KARYA
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
717010100000345
Cheque No :
046605
Cheque Date :
15/04/2017
7,961
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 09:51:41 PM.
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