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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 :
Kushi Nagar
Block Panchayat & Equivalent :
Padrauna
Village Panchayat & Equivalent :
Jungle Khirkia
Type Of Transaction
Expenditures
Activity Code
3538034
Scheme Name
4th State Finance Commission
Voucher Date
28/07/2017
Voucher No
4THSFC/2017-18/P/11
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
01 - Development and Maintinance Works
Amount (in Rs.)
2,900
Particulars
ghanshyam ke ghar se dharmendra ke ghar tak kharanja kary hetu majaduri aur mitti bharai ka bhugatan
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
50053331358
Cheque No:
Cheque Date :
Letter/Advice No.:
1
Letter/Advice Date :
28/07/2017
2,900
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 21 Sep 2024 04:09:54 AM.
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