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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2017-2018
Month :
November
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Firozabad
Block Panchayat & Equivalent :
Eka
Village Panchayat & Equivalent :
Yagmurpurpavrai
Type Of Transaction
Expenditures
Activity Code
3965082
Scheme Name
4th State Finance Commission
Voucher Date
18/11/2017
Voucher No
4THSFC/2017-18/P/17
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
01 - Development and Maintinance Works
Amount (in Rs.)
14,560
Particulars
MR BAL PAINTING
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
Cheque
Account Type : Bank
Account No. :
771910110002269
Cheque No :
053778
Cheque Date :
18/11/2017
Ashu hrdware store
14,560
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 22 Sep 2024 06:41:44 AM.
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