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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2017-2018
Month :
June
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Maharajganj
Block Panchayat & Equivalent :
Pharenda
Village Panchayat & Equivalent :
Ramnagar
Type Of Transaction
Expenditures
Activity Code
3056728
Scheme Name
4th State Finance Commission
Voucher Date
28/06/2017
Voucher No
4THSFC/2017-18/P/9
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
800 - Other Expenditure
01 - Development and Maintinance Works
Amount (in Rs.)
(in Rs.)
18,989
Particulars
RAMDARAS KE GHAR SE PULIYA TAK NALI MARMATT- EIT FIRST SHRENI
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
11676997093
Cheque No:
Cheque Date :
Letter/Advice No.:
00
Letter/Advice Date :
28/06/2017
SHIV SHANKAR EIT UDHOG GOPI
18,989
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 10:09:38 PM.
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