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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2017-2018
Month :
July
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Farrukhabad
Block Panchayat & Equivalent :
Shamsabad
Village Panchayat & Equivalent :
Jirkhapur
Type Of Transaction
Expenditures
Activity Code
7680673
Scheme Name
4th State Finance Commission
Voucher Date
14/07/2017
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.)
19,800
Particulars
HAND PUMP MATERIAL PAID
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
Cheque
Account Type : Bank
Account No. :
0863000100170936
Cheque No :
835261
Cheque Date :
14/07/2017
B D SHRMA HADWER
19,800
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 06:37:50 PM.
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