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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2017-2018
Month :
March
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Pratapgarh
Block Panchayat & Equivalent :
Kalakankar
Village Panchayat & Equivalent :
Pariyawan
Type Of Transaction
Expenditures
Activity Code
5107524
Scheme Name
4th State Finance Commission
Voucher Date
21/03/2018
Voucher No
4THSFC/2017-18/P/36
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
01 - Development and Maintinance Works
Amount (in Rs.)
(in Rs.)
20,943
Particulars
Panchyat bhawan me scholay maramat hetu
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
31570265615
Cheque No :
854335
Cheque Date :
21/03/2018
PRADHAN SALARY
20,943
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 03:09:53 AM.
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