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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2017-2018
Month :
August
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Maharajganj
Block Panchayat & Equivalent :
Mithaura
Village Panchayat & Equivalent :
Parsa Raja
Type Of Transaction
Expenditures
Activity Code
3663582
Scheme Name
4th State Finance Commission
Voucher Date
25/08/2017
Voucher No
4THSFC/2017-18/P/6
Account Head
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
103 - Gram Panchayat Programmes
12 - Administrative Expenses
Amount (in Rs.)
1,000
Particulars
STATIONNARY KRAY HETU BHUGTAN
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
11745717162
Cheque No:
Cheque Date :
Letter/Advice No.:
0
Letter/Advice Date :
25/08/2017
1,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 21 Sep 2024 04:31:04 AM.
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