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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 :
Lohagarh
Type Of Transaction
Expenditures
Activity Code
5258574
Scheme Name
4th State Finance Commission
Voucher Date
12/03/2018
Voucher No
4THSFC/2017-18/P/58
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
01 - Development and Maintinance Works
Amount (in Rs.)
(in Rs.)
2,331
Particulars
apex road nirman nirpat ke khet se hari ke makan tak lahariya agancy
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
2274000100043311
Cheque No :
502215
Cheque Date :
12/03/2018
pay to lahariya agancy
2,331
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 04:17:28 PM.
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