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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2017-2018
Month :
January
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Basti
Block Panchayat & Equivalent :
Ramnagar
Village Panchayat & Equivalent :
Naowa Gawn
Type Of Transaction
Expenditures
Activity Code
5353740
Scheme Name
4th State Finance Commission
Voucher Date
31/01/2018
Voucher No
4THSFC/2017-18/P/6
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
800 - Other Expenditure
01 - Development and Maintinance Works
Amount (in Rs.)
(in Rs.)
2,715
Particulars
PRATHMIK VIDHYALA NAOWA GAWN ME SAUCHALAY MARAMMAT KARY HETU PENT PUTTI SEEMENT SAGAR KO PAYMENT
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
1764000100067622
Cheque No :
048022
Cheque Date :
31/01/2018
SAGAR TREDERS
2,715
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 01:24:58 PM.
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