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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2017-2018
Month :
October
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Basti
Block Panchayat & Equivalent :
Rudauli
Village Panchayat & Equivalent :
Mundadeeha Urfgopalpur
Type Of Transaction
Expenditures
Activity Code
3639195
Scheme Name
4th State Finance Commission
Voucher Date
10/10/2017
Voucher No
4THSFC/2017-18/P/3
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
01 - Development and Maintinance Works
Amount (in Rs.)
(in Rs.)
32,183
Particulars
SAMUDAYAK KENDER PAR RAM PIYARE ,MOTI LAL, KABRISTAN,MAHESH, PESKAR, PHEKU, KE GHAR KE PAAS INDIA MARKA HAND PUMP MARAMMAT KARY HETU BHUGTAN KIYA GAYA
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
3143000100128173
Cheque No :
924295
Cheque Date :
10/10/2017
32,183
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 07:17:01 PM.
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