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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2017-2018
Month :
March
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Jhansi
Block Panchayat & Equivalent :
Moth
Village Panchayat & Equivalent :
Kumhrar
Type Of Transaction
Expenditures
Activity Code
5232836
Scheme Name
4th State Finance Commission
Voucher Date
03/03/2018
Voucher No
4THSFC/2017-18/P/20
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
01 - Development and Maintinance Works
Amount (in Rs.)
(in Rs.)
34,925
Particulars
Hand Pump Re Bor paymant pay to Shankar Iron
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
31280100007042
Cheque No :
000356
Cheque Date :
03/03/2018
pay to Shankar Iron
34,925
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 05:33:46 AM.
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