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 :
August
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Farrukhabad
Block Panchayat & Equivalent :
Shamsabad
Village Panchayat & Equivalent :
Kandhemai
Type Of Transaction
Expenditures
Activity Code
4928286
Scheme Name
4th State Finance Commission
Voucher Date
02/08/2017
Voucher No
4THSFC/2017-18/P/2
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
01 - Development and Maintinance Works
Amount (in Rs.)
10,600
Particulars
HANDPUMP MARMMAT
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
Cheque
Account Type : Bank
Account No. :
0863000100170945
Cheque No :
507853
Cheque Date :
02/08/2017
MAA GAYATRI TRADERS
10,600
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 21 Sep 2024 02:15:51 AM.
×