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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2017-2018
Month :
August
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Gonda
Block Panchayat & Equivalent :
Jhanjhari
Village Panchayat & Equivalent :
Majha Tarhar
Type Of Transaction
Expenditures
Activity Code
4527416
Scheme Name
4th State Finance Commission
Voucher Date
14/08/2017
Voucher No
4THSFC/2017-18/P/15
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
01 - Development and Maintinance Works
Amount (in Rs.)
(in Rs.)
5,000
Particulars
INDIAMARKA HANDPUMP MARAMMAT SAMAN LAGWAI HETU BHUTAKN KIYA GAYA
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
500533570330
Cheque No:
Cheque Date :
Letter/Advice No.:
002146
Letter/Advice Date :
14/08/2017
5,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 12:29:32 PM.
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