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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 :
Deoria
Block Panchayat & Equivalent :
Baitalpur
Village Panchayat & Equivalent :
Sakrapur Buzurg
Type Of Transaction
Expenditures
Activity Code
3159800
Scheme Name
4th State Finance Commission
Voucher Date
05/10/2017
Voucher No
4THSFC/2017-18/P/5
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
01 - Development and Maintinance Works
Amount (in Rs.)
(in Rs.)
7,925
Particulars
ALAUDDIN KE GHAR SE ASHOK MISHRA KE GHAR TAK NALI NIRMAN
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
50048687438
Cheque No:
047625
Cheque Date :
05/10/2017
Letter/Advice No.:
6
Letter/Advice Date :
05/10/2017
GAJADHAR
7,925
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 07:13:27 AM.
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