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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2017-2018
Month :
December
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Mau
Block Panchayat & Equivalent :
Ratanpura
Village Panchayat & Equivalent :
Pahsa Mahiuddinpur
Type Of Transaction
Expenditures
Activity Code
4436422
Scheme Name
4th State Finance Commission
Voucher Date
20/12/2017
Voucher No
4THSFC/2017-18/P/8
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
01 - Development and Maintinance Works
Amount (in Rs.)
(in Rs.)
36,450
Particulars
GRAM PANCHAYAT MAI KHADANJA KARYA HETU BHUGTAAN
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
2334844453
Cheque No:
Cheque Date :
Letter/Advice No.:
00
Letter/Advice Date :
20/12/2017
M#47S A K Brothers Hardware and Plumbers
36,450
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 11:25:13 AM.
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