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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2017-2018
Month :
May
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Gonda
Block Panchayat & Equivalent :
Katra Bazar
Village Panchayat & Equivalent :
Beerpur Katra
Type Of Transaction
Expenditures
Activity Code
4508933
Scheme Name
4th State Finance Commission
Voucher Date
23/05/2017
Voucher No
4THSFC/2017-18/P/16
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
01 - Development and Maintinance Works
Amount (in Rs.)
13,837
Particulars
INDIA MARKA HAND PUMP MARAMMAT WORK PAYMENT FOR MATERIAL
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
Cheque
Account Type : Bank
Account No. :
21804849852
Cheque No :
009081
Cheque Date :
23/05/2017
YADAVA MACHINERY STORE
13,837
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 21 Sep 2024 10:22:06 AM.
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