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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 :
Meerut
Block Panchayat & Equivalent :
Sardhana
Village Panchayat & Equivalent :
Teharki
Type Of Transaction
Expenditures
Activity Code
5750325
Scheme Name
4th State Finance Commission
Voucher Date
02/01/2018
Voucher No
4THSFC/2017-18/P/27
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
01 - Development and Maintinance Works
Amount (in Rs.)
16,000
Particulars
WALL PAINTING WORKS
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
Cheque
Account Type : Bank
Account No. :
450211492289000
Cheque No :
022926
Cheque Date :
02/01/2018
16,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 04:43:13 PM.
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