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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2017-2018
Month :
March
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Ghazipur
Block Panchayat & Equivalent :
Varachakwar
Village Panchayat & Equivalent :
Patar
Type Of Transaction
Expenditures
Activity Code
4580134
Scheme Name
4th State Finance Commission
Voucher Date
28/03/2018
Voucher No
4THSFC/2017-18/P/39
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
12 - Administrative Expenses
Amount (in Rs.)
(in Rs.)
139,070.32
Particulars
wrong entry by mistak 16-17
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
313112010006
Cheque No :
015053
Cheque Date :
28/03/2018
AKHILESH CEMENT PIPE YOUDOG
139,070.32
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 08:29:01 PM.
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