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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 :
Patha
Type Of Transaction
Expenditures
Activity Code
2315241
Scheme Name
4th State Finance Commission
Voucher Date
31/05/2017
Voucher No
4THSFC/2017-18/P/6
Account Head
Expenditure Heads
2501 - Poverty Alleviation Programme
104 - Gram Panchayat Schemes
01 - Development and Maintinance Works
Amount (in Rs.)
(in Rs.)
15,000
Particulars
prashasnik mad ka bhugtan
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
1285000100115479
Cheque No :
946849
Cheque Date :
31/05/2017
15,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 12:24:11 PM.
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