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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2017-2018
Month :
December
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Fatehpur
Block Panchayat & Equivalent :
Amauli
Village Panchayat & Equivalent :
Sathigawan
Type Of Transaction
Expenditures
Activity Code
9774491
Scheme Name
4th State Finance Commission
Voucher Date
04/12/2017
Voucher No
4THSFC/2017-18/P/3
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
01 - Development and Maintinance Works
Amount (in Rs.)
(in Rs.)
89,470
Particulars
HAND OPUMP MARAMMAT AND REBOUR MARAMMAT MATERIAL
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
31595876987
Cheque No:
Cheque Date :
Letter/Advice No.:
14
Letter/Advice Date :
04/12/2017
89,470
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 05:47:01 AM.
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