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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 :
Kushi Nagar
Block Panchayat & Equivalent :
Padrauna
Village Panchayat & Equivalent :
Baldiha
Type Of Transaction
Expenditures
Activity Code
5014688
Scheme Name
4th State Finance Commission
Voucher Date
04/12/2017
Voucher No
4THSFC/2017-18/P/7
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
01 - Development and Maintinance Works
Amount (in Rs.)
(in Rs.)
11,455
Particulars
prathamik vidhyalay ka boundary marmmat aur uchhikaran kary hetu majaduri aur photography ka bhugatan
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
50054916052
Cheque No:
Cheque Date :
Letter/Advice No.:
1
Letter/Advice Date :
04/12/2017
10,955
Letter/Advice
Account Type:Bank
Account No.:
50054916052
Cheque No:
Cheque Date :
Letter/Advice No.:
1
Letter/Advice Date :
04/12/2017
500
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 02:52:20 AM.
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