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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2017-2018
Month :
October
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Gonda
Block Panchayat & Equivalent :
Katra Bazar
Village Panchayat & Equivalent :
Lalpur
Type Of Transaction
Expenditures
Activity Code
4519201
Scheme Name
4th State Finance Commission
Voucher Date
13/10/2017
Voucher No
4THSFC/2017-18/P/21
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
01 - Development and Maintinance Works
Amount (in Rs.)
3,000
Particulars
PLAN PLUS, PRIASOFT, ACTIONSOFT, HARDCOPY AND PHOTOCOPY HETU BHUKTAN KIYA GAYA
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
Cheque
Account Type : Bank
Account No. :
21713664637
Cheque No :
035606
Cheque Date :
13/10/2017
3,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 21 Sep 2024 02:35:43 AM.
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