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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2017-2018
Month :
December
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Bulandshahr
Block Panchayat & Equivalent :
Gulaothi
Village Panchayat & Equivalent :
Khithala
Type Of Transaction
Expenditures
Activity Code
6264270
Scheme Name
4th State Finance Commission
Voucher Date
02/12/2017
Voucher No
4THSFC/2017-18/P/6
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
01 - Development and Maintinance Works
Amount (in Rs.)
(in Rs.)
4,160
Particulars
Building material purchase
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
0670000400215119
Cheque No :
640062
Cheque Date :
02/12/2017
KIRASHNA CIMENT AGANCY
4,160
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 03:24:34 AM.
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