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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2017-2018
Month :
May
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Maharajganj
Block Panchayat & Equivalent :
Pharenda
Village Panchayat & Equivalent :
Bazardiha
Type Of Transaction
Expenditures
Activity Code
3055574
Scheme Name
4th State Finance Commission
Voucher Date
19/05/2017
Voucher No
4THSFC/2017-18/P/11
Account Head
Expenditure Heads
2206 - Market and Fairs
101 - Market
08 - Administrative Expense
Amount (in Rs.)
(in Rs.)
4,500
Particulars
PRIA SOFT, FILE, ACTION SOFT, KARY YOJANA FIDDING HETU
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
3174986069
Cheque No :
089841
Cheque Date :
19/05/2017
4,500
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 08:12:22 PM.
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