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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2017-2018
Month :
June
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Jhansi
Block Panchayat & Equivalent :
Moth
Village Panchayat & Equivalent :
Bhujond
Type Of Transaction
Expenditures
Activity Code
2859002
Scheme Name
4th State Finance Commission
Voucher Date
10/06/2017
Voucher No
4THSFC/2017-18/P/2
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
01 - Development and Maintinance Works
Amount (in Rs.)
(in Rs.)
7,238
Particulars
U- Tipe Nali Nirma Radhelal ke Makan se Nariya tak pay to Kingrani traders
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
31280100007239
Cheque No :
000228
Cheque Date :
10/06/2017
Kingranitraders
7,238
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 09:54:08 PM.
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