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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2017-2018
Month :
November
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Maharajganj
Block Panchayat & Equivalent :
Partawal
Village Panchayat & Equivalent :
Dharmauli
Type Of Transaction
Expenditures
Activity Code
4584487
Scheme Name
4th State Finance Commission
Voucher Date
03/11/2017
Voucher No
4THSFC/2017-18/P/16
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
800 - Other Expenditure
01 - Development and Maintinance Works
Amount (in Rs.)
(in Rs.)
80,616
Particulars
NHAR PUL SE PUAB POKHARA TAK KHADANJA MARMATT- EIT FIRST SHRENI 10400 NAG AND MITTI 169.97 GHAN M
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
0830000105052462
Cheque No:
Cheque Date :
Letter/Advice No.:
059274
Letter/Advice Date :
03/11/2017
singh eit udog emiliya
80,616
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 09:59:35 AM.
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