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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2017-2018
Month :
February
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Maharajganj
Block Panchayat & Equivalent :
Pharenda
Village Panchayat & Equivalent :
Mahadawa Bujurg
Type Of Transaction
Expenditures
Activity Code
3097766
Scheme Name
4th State Finance Commission
Voucher Date
13/02/2018
Voucher No
4THSFC/2017-18/P/15
Account Head
Expenditure Heads
3054 - Transportation
101 - Roads
01 - Development and Maintinance Works
Amount (in Rs.)
(in Rs.)
42,392
Particulars
VISHAL KE GHAR SE TEEPU LEKHPAL KE GHAR TAK INTERLAKING KARY ME EET AUR EET KI GITTI HETU BHUGTAN
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
3175109665
Cheque No :
088488
Cheque Date :
13/02/2018
R K BRICKS FIELD KARAHIYA
42,392
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 11:27:41 AM.
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