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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2017-2018
Month :
February
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Gonda
Block Panchayat & Equivalent :
Mankapur
Village Panchayat & Equivalent :
Harna Tayer
Type Of Transaction
Expenditures
Activity Code
4546078
Scheme Name
4th State Finance Commission
Voucher Date
02/02/2018
Voucher No
4THSFC/2017-18/P/10
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
01 - Development and Maintinance Works
Amount (in Rs.)
(in Rs.)
7,801
Particulars
payment to bahdur chouhan ke ghar se rakesh verma ke ghar tak kharanja nirman karya hetu brick purchase
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
21847256964
Cheque No :
015834
Cheque Date :
02/02/2018
steel bricks field
7,801
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 08:10:23 AM.
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