eGramSwaraj
Government of India |
Ministry of Panchayati Raj
Home
(current)
eGramSwaraj
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 :
Rajgarh Aminpur
Type Of Transaction
Expenditures
Activity Code
4520244
Scheme Name
4th State Finance Commission
Voucher Date
08/03/2018
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.)
75,000
Particulars
KATRA DUBAHA MARG SE KHALE PURWA TAK KHARANJA NIRMAN WORK PAYMENT FOR SOIL PALLET
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
Cheque
Account Type : Bank
Account No. :
50052370070
Cheque No :
001429
Cheque Date :
08/03/2018
75,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 07:53:13 AM.
×