eGramSwaraj
Government of India |
Ministry of Panchayati Raj
Home
(current)
eGramSwaraj
Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2017-2018
Month :
March
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Faizabad
Block Panchayat & Equivalent :
Amaniganj
Village Panchayat & Equivalent :
Barauli
Type Of Transaction
Expenditures
Activity Code
4906160
Scheme Name
4th State Finance Commission
Voucher Date
27/03/2018
Voucher No
4THSFC/2017-18/P/10
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
01 - Development and Maintinance Works
Amount (in Rs.)
(in Rs.)
70,147
Particulars
Payment to Jai Durga Bricks Field
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
11150100024801
Cheque No :
000141
Cheque Date :
27/03/2018
JAY DURGA BRICK FEILD
70,147
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 27 Jun 2024 03:56:37 AM.
×