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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2017-2018
Month :
January
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Maharajganj
Block Panchayat & Equivalent :
Pharenda
Village Panchayat & Equivalent :
Nirnam Paschmi
Type Of Transaction
Expenditures
Activity Code
1342754
Scheme Name
4th State Finance Commission
Voucher Date
11/01/2018
Voucher No
4THSFC/2017-18/P/39
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
800 - Other Expenditure
01 - Development and Maintinance Works
Amount (in Rs.)
(in Rs.)
1,450
Particulars
PRATHAMIC VIDYALAY PAR INDIA MARKA HAND PUMP RIBOR - MAJDURI
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 :
11/01/2018
1,450
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 12:32:48 AM.
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