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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2017-2018
Month :
July
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Kaushambi
Block Panchayat & Equivalent :
Manjhanpur
Village Panchayat & Equivalent :
Rahimpur Maulani
Type Of Transaction
Expenditures
Activity Code
3780266
Scheme Name
4th State Finance Commission
Voucher Date
18/07/2017
Voucher No
4THSFC/2017-18/P/30
Account Head
Expenditure Heads
2202 - Education
101 - Primary Education
08 - Administrative Expense
Amount (in Rs.)
(in Rs.)
27,500
Particulars
p.v.ke kamro me farse khidki darwaje ki marammat karya ka bhugtan
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
29750100010346
Cheque No:
Cheque Date :
Letter/Advice No.:
000097
Letter/Advice Date :
18/07/2017
MSS BALA JI BRIK FIELD
27,500
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 07:12:13 PM.
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