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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 :
Mithaura
Village Panchayat & Equivalent :
Sekhui
Type Of Transaction
Expenditures
Activity Code
5076740
Scheme Name
4th State Finance Commission
Voucher Date
25/01/2018
Voucher No
4THSFC/2017-18/P/14
Account Head
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
103 - Gram Panchayat Programmes
01 - Development and Maintinance Works
Amount (in Rs.)
(in Rs.)
22,733
Particulars
RADHESHYAM KE GHAR SE MOLAI KE GHAR TAK NALI NIRMAN KARYA HETU SAMAGRI KRAY KA BHUGTAN
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
3135190847
Cheque No:
Cheque Date :
Letter/Advice No.:
0
Letter/Advice Date :
25/01/2018
VARMA CONTRACTIONS
22,733
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 27 Jun 2024 06:56:53 AM.
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