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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2017-2018
Month :
May
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Maharajganj
Block Panchayat & Equivalent :
Pharenda
Village Panchayat & Equivalent :
Parash Khar
Type Of Transaction
Expenditures
Activity Code
3188511
Scheme Name
4th State Finance Commission
Voucher Date
08/05/2017
Voucher No
4THSFC/2017-18/P/1
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
12 - Administrative Expenses
Amount (in Rs.)
(in Rs.)
750
Particulars
PRASHASHNIK KHARCH - MANREGA ORDITE SHULK
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
3174985678
Cheque No:
Cheque Date :
Letter/Advice No.:
00
Letter/Advice Date :
08/05/2017
750
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 12:28:54 PM.
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