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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2017-2018
Month :
July
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Maharajganj
Block Panchayat & Equivalent :
Pharenda
Village Panchayat & Equivalent :
Garhwa
Type Of Transaction
Expenditures
Activity Code
3055690
Scheme Name
4th State Finance Commission
Voucher Date
03/07/2017
Voucher No
4THSFC/2017-18/P/9
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
01 - Development and Maintinance Works
Amount (in Rs.)
3,000
Particulars
NIVIDA SUCHANA PAR BHUGTAN
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
Cheque
Account Type : Bank
Account No. :
11676997106
Cheque No :
187154
Cheque Date :
03/07/2017
3,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 28 Sep 2024 12:34:33 AM.
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