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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2017-2018
Month :
April
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Jhansi
Block Panchayat & Equivalent :
Mauranipur
Village Panchayat & Equivalent :
Mau Rural
Type Of Transaction
Expenditures
Activity Code
1747780
Scheme Name
4th State Finance Commission
Voucher Date
05/04/2017
Voucher No
4THSFC/2017-18/P/3
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
08 - Administrative Expense
Amount (in Rs.)
(in Rs.)
12,950
Particulars
munu ko handpump marammat ka bhugtan
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
3673000108214371
Cheque No :
532871
Cheque Date :
05/04/2017
munu
12,950
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 05:49:48 PM.
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