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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 :
Maharajganj
Block Panchayat & Equivalent :
Mithaura
Village Panchayat & Equivalent :
Biswanath Pur Urf Paravaniyan
Type Of Transaction
Expenditures
Activity Code
3130090
Scheme Name
4th State Finance Commission
Voucher Date
13/10/2017
Voucher No
4THSFC/2017-18/P/6
Account Head
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
103 - Gram Panchayat Programmes
01 - Development and Maintinance Works
Amount (in Rs.)
3,500
Particulars
GANDHI JAYANTI KE AWASAR PAR GRAM PANCHAYAT ME CHUNA CHHIDKAW V ANYA SAFAI SAMAGRI KRAY HETU BHUGTAN
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
50101369856
Cheque No:
Cheque Date :
Letter/Advice No.:
0
Letter/Advice Date :
13/10/2017
AADI SHAKTI INTERPRIZEZ
3,500
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 22 Sep 2024 11:38:20 PM.
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