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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2017-2018
Month :
June
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Etawah
Block Panchayat & Equivalent :
Sefai
Village Panchayat & Equivalent :
Barra
Type Of Transaction
Expenditures
Activity Code
3785419
Scheme Name
4th State Finance Commission
Voucher Date
12/06/2017
Voucher No
4THSFC/2017-18/P/1
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
01 - Development and Maintinance Works
Amount (in Rs.)
(in Rs.)
19,400
Particulars
MAterial and LAbour
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
728110110001639
Cheque No :
022379
Cheque Date :
12/06/2017
choudhary krishi yantra store
19,400
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 10:26:24 PM.
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