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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 :
Gonda
Block Panchayat & Equivalent :
Itiathok
Village Panchayat & Equivalent :
Karamdeeh Kalan
Type Of Transaction
Expenditures
Activity Code
4414498
Scheme Name
4th State Finance Commission
Voucher Date
12/11/2017
Voucher No
4THSFC/2017-18/P/1
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
01 - Development and Maintinance Works
Amount (in Rs.)
(in Rs.)
42,000
Particulars
PAY TO GRAM PRADHAN MANDEY NOV 2016 SE DEC 2017 TAK
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
6904
Cheque No :
003386
Cheque Date :
12/11/2017
GRAM PRADHAN MANDEY
42,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 10:32:09 AM.
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