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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2017-2018
Month :
October
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Maharajganj
Block Panchayat & Equivalent :
Pharenda
Village Panchayat & Equivalent :
Nirnam Paschmi
Type Of Transaction
Expenditures
Activity Code
6536997
Scheme Name
4th State Finance Commission
Voucher Date
06/10/2017
Voucher No
4THSFC/2017-18/P/24
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
800 - Other Expenditure
01 - Development and Maintinance Works
Amount (in Rs.)
(in Rs.)
5,262
Particulars
PURV MADHAYAMIC VIDYALY ME SAUCHALAY MARMATT - EIT FIRST SHRENI AND EIT GITTI
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
3174985952
Cheque No:
Cheque Date :
Letter/Advice No.:
00
Letter/Advice Date :
06/10/2017
RK BRIKS FIELD
5,262
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 07:35:46 PM.
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