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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2017-2018
Month :
January
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Kushi Nagar
Block Panchayat & Equivalent :
Nebua Naurangia
Village Panchayat & Equivalent :
Madar Bindwalia
Type Of Transaction
Expenditures
Activity Code
3731046
Scheme Name
4th State Finance Commission
Voucher Date
10/01/2018
Voucher No
4THSFC/2017-18/P/59
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
01 - Development and Maintinance Works
Amount (in Rs.)
42,900
Particulars
PRATHAMIK SCHOOL DURGA TOLA KA MARMMAT KARY HETU SAMGRI KA BHUGTAN
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
50055728013
Cheque No:
Cheque Date :
Letter/Advice No.:
1
Letter/Advice Date :
10/01/2018
NAV DURGA BULINDING MATERIYAL
42,900
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 21 Sep 2024 02:35:18 AM.
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