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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 :
Jhansi
Block Panchayat & Equivalent :
Bamaur
Village Panchayat & Equivalent :
Bachheh
Type Of Transaction
Expenditures
Activity Code
4850497
Scheme Name
4th State Finance Commission
Voucher Date
05/05/2017
Voucher No
4THSFC/2017-18/P/7
Account Head
Expenditure Heads
2501 - Poverty Alleviation Programme
103 - Panchayat Samiti Schemes
01 - Development and Maintinance Works
Amount (in Rs.)
(in Rs.)
19,990
Particulars
hand pump marammat
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
2275000400042831
Cheque No :
675342
Cheque Date :
05/05/2017
AGARWAL MACHINERI
19,990
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 03:27:07 AM.
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