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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2017-2018
Month :
March
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Gonda
Block Panchayat & Equivalent :
Katra Bazar
Village Panchayat & Equivalent :
Lalpur
Type Of Transaction
Expenditures
Activity Code
4519176
Scheme Name
4th State Finance Commission
Voucher Date
20/03/2018
Voucher No
4THSFC/2017-18/P/8
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
01 - Development and Maintinance Works
Amount (in Rs.)
26,000
Particulars
GRAM PANCHAYAT MEIN SOKPIT NIRMAN WORK PAYMENT FOR BRICKS
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
Cheque
Account Type : Bank
Account No. :
21713664637
Cheque No :
036435
Cheque Date :
20/03/2018
SHAN EINT UDYOG
26,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 21 Sep 2024 10:38:22 AM.
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