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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2017-2018
Month :
April
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Kaushambi
Block Panchayat & Equivalent :
Manjhanpur
Village Panchayat & Equivalent :
Adilpur
Type Of Transaction
Expenditures
Activity Code
2859081
Scheme Name
4th State Finance Commission
Voucher Date
04/04/2017
Voucher No
4THSFC/2017-18/P/1
Account Head
Expenditure Heads
2202 - Education
101 - Primary Education
01 - Development and Maintinance Works
Amount (in Rs.)
(in Rs.)
2,380
Particulars
P.V. NAVASTA SHAUCHALAY RAIMP,FARSH,BAUNDRIWALLMARAMMAT KARY
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
29750100010366
Cheque No :
608561
Cheque Date :
04/04/2017
2,380
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 11:36:58 AM.
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