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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2017-2018
Month :
April
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Fatehpur
Block Panchayat & Equivalent :
Malwan
Village Panchayat & Equivalent :
Baraura
Type Of Transaction
Expenditures
Activity Code
12521007
Scheme Name
4th State Finance Commission
Voucher Date
20/04/2017
Voucher No
4THSFC/2017-18/P/5
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
01 - Development and Maintinance Works
Amount (in Rs.)
(in Rs.)
28,511
Particulars
VIJAY PASI TO BHOLA PASI TK NALI MITTI PURAI
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
11236764456
Cheque No:
Cheque Date :
Letter/Advice No.:
06
Letter/Advice Date :
20/04/2017
28,511
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 06:44:40 AM.
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