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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 :
Sikta
Type Of Transaction
Expenditures
Activity Code
3522142
Scheme Name
4th State Finance Commission
Voucher Date
10/07/2017
Voucher No
4THSFC/2017-18/P/2
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
01 - Development and Maintinance Works
Amount (in Rs.)
(in Rs.)
72,764
Particulars
harihar baba ke ghar se basdev singh ke ghar tak kharanja marmmat kary hetu samagri ka bhugtan
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
50053362365
Cheque No:
Cheque Date :
Letter/Advice No.:
1
Letter/Advice Date :
10/07/2017
ambe traders
72,764
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 04:44:32 PM.
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