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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 :
Talaur
Type Of Transaction
Expenditures
Activity Code
4834759
Scheme Name
4th State Finance Commission
Voucher Date
07/03/2018
Voucher No
4THSFC/2017-18/P/1
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
01 - Development and Maintinance Works
Amount (in Rs.)
(in Rs.)
75,608
Particulars
apex road and nali nirman kriparam pal ke makan se raghuveer ke makan tak samdhiya traders
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
31280100007195
Cheque No :
000271
Cheque Date :
07/03/2018
Pat to Samadhiya Traders
75,608
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 01:12:26 AM.
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