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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 :
Gonda
Block Panchayat & Equivalent :
Jhanjhari
Village Panchayat & Equivalent :
Laxmanpur Jot
Type Of Transaction
Expenditures
Activity Code
4527311
Scheme Name
4th State Finance Commission
Voucher Date
08/12/2017
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.)
54,261
Particulars
PAHI PAKKI SADAK SE HAWALDAR KE GHAR TAK MITTI KHARANJA WORK PAYMENT FOR BRICKS
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
2481000100020345
Cheque No :
451488
Cheque Date :
08/12/2017
A S BRICKS FIELD
54,261
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 06:22:32 AM.
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