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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2017-2018
Month :
September
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Kushi Nagar
Block Panchayat & Equivalent :
Sukrauli
Village Panchayat & Equivalent :
Bairia
Type Of Transaction
Expenditures
Activity Code
4085437
Scheme Name
4th State Finance Commission
Voucher Date
26/09/2017
Voucher No
4THSFC/2017-18/P/4
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
01 - Development and Maintinance Works
Amount (in Rs.)
(in Rs.)
35,070
Particulars
kodai ke ghar se pichroad tak khadnja marammat kary
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
2287986205
Cheque No:
Cheque Date :
Letter/Advice No.:
8
Letter/Advice Date :
26/09/2017
27,090
Letter/Advice
Account Type:Bank
Account No.:
2287986205
Cheque No:
Cheque Date :
Letter/Advice No.:
9
Letter/Advice Date :
26/09/2017
7,980
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 07:47:38 PM.
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