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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2017-2018
Month :
November
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Farrukhabad
Block Panchayat & Equivalent :
Shamsabad
Village Panchayat & Equivalent :
Chilsari
Type Of Transaction
Expenditures
Activity Code
4351309
Scheme Name
4th State Finance Commission
Voucher Date
09/11/2017
Voucher No
4THSFC/2017-18/P/7
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
01 - Development and Maintinance Works
Amount (in Rs.)
(in Rs.)
13,600
Particulars
bricks paid
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
08630001001
Cheque No :
483228
Cheque Date :
09/11/2017
ABHAY PRADEEP ETA BHATTA
13,600
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 04:39:47 AM.
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