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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2017-2018
Month :
December
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Ghazipur
Block Panchayat & Equivalent :
Manihari
Village Panchayat & Equivalent :
Halla
Type Of Transaction
Expenditures
Activity Code
5602654
Scheme Name
4th State Finance Commission
Voucher Date
06/12/2017
Voucher No
4THSFC/2017-18/P/19
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
12 - Administrative Expenses
Amount (in Rs.)
61,000
Particulars
narayanpur me pich road se sikander yadav ke ghar tak kharanja marammat me int ka payment
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
Cheque
Account Type : Bank
Account No. :
600902010001470
Cheque No :
002290
Cheque Date :
06/12/2017
Pawansut ent bhatta
61,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 27 Sep 2024 10:48:09 AM.
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