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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2017-2018
Month :
June
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Gonda
Block Panchayat & Equivalent :
Itiathok
Village Panchayat & Equivalent :
Pharenda Kanoongo
Type Of Transaction
Expenditures
Activity Code
4424658
Scheme Name
4th State Finance Commission
Voucher Date
01/06/2017
Voucher No
4THSFC/2017-18/P/19
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
01 - Development and Maintinance Works
Amount (in Rs.)
(in Rs.)
43,001
Particulars
payment for dinesh ke ghar ke pass mithelesh ke ghar ke pass solar light work material perches
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
50053075891
Cheque No:
Cheque Date :
Letter/Advice No.:
12
Letter/Advice Date :
01/06/2017
sri balaji construction
43,001
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 08:00:35 AM.
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