eGramSwaraj
Government of India |
Ministry of Panchayati Raj
Home
(current)
eGramSwaraj
Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2017-2018
Month :
September
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Lalitpur
Block Panchayat & Equivalent :
Mehroni
Village Panchayat & Equivalent :
Samogar
Type Of Transaction
Expenditures
Activity Code
4838281
Scheme Name
4th State Finance Commission
Voucher Date
13/09/2017
Voucher No
4THSFC/2017-18/P/18
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
08 - Administrative Expense
Amount (in Rs.)
(in Rs.)
4,000
Particulars
PAID FOR GRAM PANCHAYAT CLEANLINESS SLOGEN PAINTING HETU PAYMENT TO SHREE AKHILESH KUMAR PAINTER
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
0781000100196083
Cheque No :
017383
Cheque Date :
13/09/2017
4,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 30 Jun 2024 12:39:43 PM.
×