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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2017-2018
Month :
June
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Fatehpur
Block Panchayat & Equivalent :
Khajuha
Village Panchayat & Equivalent :
Pratap Pur
Type Of Transaction
Expenditures
Activity Code
6431979
Scheme Name
4th State Finance Commission
Voucher Date
26/06/2017
Voucher No
4THSFC/2017-18/P/12
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
01 - Development and Maintinance Works
Amount (in Rs.)
(in Rs.)
30,609
Particulars
NAUSAD KE DARWAJE SE DHARMPAL KE DARWAJE TAK KHARANJA NIRMAN EXPENDITURE
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
31586066962
Cheque No:
Cheque Date :
Letter/Advice No.:
395746
Letter/Advice Date :
26/06/2017
3,984
Letter/Advice
Account Type:Bank
Account No.:
31586066962
Cheque No:
Cheque Date :
Letter/Advice No.:
395747
Letter/Advice Date :
26/06/2017
23,800
Letter/Advice
Account Type:Bank
Account No.:
31586066962
Cheque No:
Cheque Date :
Letter/Advice No.:
395748
Letter/Advice Date :
26/06/2017
2,825
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 04:13:31 AM.
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