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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2017-2018
Month :
December
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Kushi Nagar
Block Panchayat & Equivalent :
Vishunpura
Village Panchayat & Equivalent :
Ahernwa
Type Of Transaction
Expenditures
Activity Code
3561396
Scheme Name
4th State Finance Commission
Voucher Date
29/12/2017
Voucher No
4THSFC/2017-18/P/7
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
01 - Development and Maintinance Works
Amount (in Rs.)
(in Rs.)
15,911
Particulars
ATAMA CHAUHAN K GHAR SE MAULWI MIYA KE GHAR TAK KHARANJA KARYA ME MITTI,TRACTOR,TALI KA BHUGATAN
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
5005
Cheque No:
Cheque Date :
Letter/Advice No.:
31
Letter/Advice Date :
29/12/2017
15,911
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 03:21:51 AM.
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