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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 :
Fatehpur
Block Panchayat & Equivalent :
Hathgaon
Village Panchayat & Equivalent :
Purshottampur
Type Of Transaction
Expenditures
Activity Code
6550839
Scheme Name
4th State Finance Commission
Voucher Date
14/07/2017
Voucher No
4THSFC/2017-18/P/4
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
01 - Development and Maintinance Works
Amount (in Rs.)
(in Rs.)
20,960
Particulars
KALLU PASHI TO RANGAI TK KHARANJA VA NAALI NIRMAN
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
31595291896
Cheque No:
Cheque Date :
Letter/Advice No.:
16
Letter/Advice Date :
14/07/2017
LABOUR PAYMENT
20,960
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 09:37:50 AM.
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