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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2017-2018
Month :
October
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Kushi Nagar
Block Panchayat & Equivalent :
Tamkuhiraj
Village Panchayat & Equivalent :
Tapahi Tandwa
Type Of Transaction
Expenditures
Activity Code
4388156
Scheme Name
4th State Finance Commission
Voucher Date
23/10/2017
Voucher No
4THSFC/2017-18/P/9
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
05 - Honorariam
Amount (in Rs.)
(in Rs.)
11,600
Particulars
SHESNATH KE GHAR SE CHANDRADEV KE GHAR TAK KHARANJA MARAMMAT ME MAJDURI HETU
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
4757000100119641
Cheque No:
Cheque Date :
Letter/Advice No.:
16,17
Letter/Advice Date :
23/10/2017
11,600
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 02:56:54 PM.
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