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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2017-2018
Month :
March
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Maharajganj
Block Panchayat & Equivalent :
Pharenda
Village Panchayat & Equivalent :
Harmandir Khurd
Type Of Transaction
Expenditures
Activity Code
3055476
Scheme Name
4th State Finance Commission
Voucher Date
14/03/2018
Voucher No
4THSFC/2017-18/P/4
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
01 - Development and Maintinance Works
Amount (in Rs.)
(in Rs.)
14,250
Particulars
RADHE KE GHAR SE VIBHUTI KE GHAR TAK NALI NIRMAN KARY ME MAJDURI
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
30628579659
Cheque No :
473813
Cheque Date :
14/03/2018
LABOURS PAYMENT
14,250
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 12:25:58 AM.
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