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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2017-2018
Month :
October
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Ghazipur
Block Panchayat & Equivalent :
Karanda
Village Panchayat & Equivalent :
Sikandarpur Uparwar
Type Of Transaction
Expenditures
Activity Code
2951431
Scheme Name
4th State Finance Commission
Voucher Date
04/10/2017
Voucher No
4THSFC/2017-18/P/11
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
01 - Development and Maintinance Works
Amount (in Rs.)
(in Rs.)
35,362
Particulars
Baijnath ke ghar se rajnath ke ghar tak mitti khadanja aur dakkan nali nirman kary
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cash
Account Type : Cash
Shree Naga Baba eat Bhatta
35,362
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 08:59:37 PM.
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