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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2017-2018
Month :
February
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Jhansi
Block Panchayat & Equivalent :
Moth
Village Panchayat & Equivalent :
Pulgahana
Type Of Transaction
Expenditures
Activity Code
5304490
Scheme Name
4th State Finance Commission
Voucher Date
16/02/2018
Voucher No
4THSFC/2017-18/P/9
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
01 - Development and Maintinance Works
Amount (in Rs.)
(in Rs.)
44,576
Particulars
handpump rebore ramsevak ke makan ke pass jai durga hard ware and pipe stor
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
31588342116
Cheque No :
650408
Cheque Date :
16/02/2018
pay to jai durga hardware and pipe stor
44,576
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 11:00:33 PM.
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