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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2017-2018
Month :
October
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Kanpur Dehat
Block Panchayat & Equivalent :
Derapur
Village Panchayat & Equivalent :
Ulrapur
Type Of Transaction
Expenditures
Activity Code
5951540
Scheme Name
4th State Finance Commission
Voucher Date
17/10/2017
Voucher No
4THSFC/2017-18/P/8
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
12 - Administrative Expenses
Amount (in Rs.)
(in Rs.)
9,500
Particulars
KUDA UTHVAI BHUGTAN TRECTER BHANA WITH MAJDOORI
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
31583538590
Cheque No :
893094
Cheque Date :
17/10/2017
TRECTER MALIK
9,500
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 01:37:09 PM.
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