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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2017-2018
Month :
January
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Maharajganj
Block Panchayat & Equivalent :
Ghughli
Village Panchayat & Equivalent :
Pipriya Karnjaha
Type Of Transaction
Expenditures
Activity Code
4318522
Scheme Name
4th State Finance Commission
Voucher Date
18/01/2018
Voucher No
4THSFC/2017-18/P/22
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
01 - Development and Maintinance Works
Amount (in Rs.)
(in Rs.)
4,067
Particulars
MAHENDRA KE GHAR SE POKHARI TAK NALI MARMMAT KARY PAR HUYUM PIPE KA BHUGTAN
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
2160644914
Cheque No :
043370
Cheque Date :
18/01/2018
MS RP OJHA CONTRUCTION
4,067
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 07:14:28 AM.
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