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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2017-2018
Month :
May
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Ghazipur
Block Panchayat & Equivalent :
Kasimabad
Village Panchayat & Equivalent :
Sukaha
Type Of Transaction
Expenditures
Activity Code
2974079
Scheme Name
4th State Finance Commission
Voucher Date
30/05/2017
Voucher No
4THSFC/2017-18/P/3
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
01 - Development and Maintinance Works
Amount (in Rs.)
(in Rs.)
19,227
Particulars
Manoj ke ghar se khandanja tak nali nirmand kary hetu eant
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
601202010004583
Cheque No:
Cheque Date :
Letter/Advice No.:
00
Letter/Advice Date :
30/05/2017
JAY PRAKAS EANT BHATTHA GEHUDI GHAZIPUR
19,227
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 02:19:00 PM.
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