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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 :
Siganjori
Type Of Transaction
Expenditures
Activity Code
3801498
Scheme Name
4th State Finance Commission
Voucher Date
26/07/2017
Voucher No
4THSFC/2017-18/P/6
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
01 - Development and Maintinance Works
Amount (in Rs.)
(in Rs.)
5,164
Particulars
jagarnath ke ghar se vishwanath mari ke ghar tak kharanja marmmat kary hetu mitti dudhai ka bhugatan
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
50053343375
Cheque No:
Cheque Date :
Letter/Advice No.:
1
Letter/Advice Date :
26/07/2017
RAVI BRICKS FIELD
5,164
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 10:53:25 PM.
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