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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2017-2018
Month :
September
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Basti
Block Panchayat & Equivalent :
Ramnagar
Village Panchayat & Equivalent :
Shankarpur
Type Of Transaction
Expenditures
Activity Code
3880278
Scheme Name
4th State Finance Commission
Voucher Date
27/09/2017
Voucher No
4THSFC/2017-18/P/8
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
800 - Other Expenditure
01 - Development and Maintinance Works
Amount (in Rs.)
(in Rs.)
14,700
Particulars
SAFAI KARMI KIT
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
1764000102037254
Cheque No :
034059
Cheque Date :
27/09/2017
BHARAT TREDERS
14,700
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 06:59:30 PM.
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