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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2017-2018
Month :
December
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Kanpur Dehat
Block Panchayat & Equivalent :
Malasa
Village Panchayat & Equivalent :
Girdaun
Type Of Transaction
Expenditures
Activity Code
5625615
Scheme Name
4th State Finance Commission
Voucher Date
05/12/2017
Voucher No
4THSFC/2017-18/P/50
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
12 - Administrative Expenses
Amount (in Rs.)
(in Rs.)
5,200
Particulars
WALL PAINTING SWCHATA KAYAYOGNA AWASH ETC KHUGTAN
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
13670100011468
Cheque No :
000225
Cheque Date :
05/12/2017
RAJ CONSTRUCTION
5,200
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 07:07:50 PM.
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