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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 :
Kushi Nagar
Block Panchayat & Equivalent :
Padrauna
Village Panchayat & Equivalent :
Baij Nathpur
Type Of Transaction
Expenditures
Activity Code
3236610
Scheme Name
4th State Finance Commission
Voucher Date
19/10/2017
Voucher No
4THSFC/2017-18/P/8
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
01 - Development and Maintinance Works
Amount (in Rs.)
(in Rs.)
5,600
Particulars
muneb ke ghar se masjid hote huye riyasat ke ghar tak kharanja kary hetu majaduri ka bhugtan
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
520102010004725
Cheque No:
Cheque Date :
Letter/Advice No.:
1
Letter/Advice Date :
19/10/2017
5,600
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 09:48:30 AM.
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