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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 :
Kunda
Village Panchayat & Equivalent :
Bachhrauli
Type Of Transaction
Expenditures
Activity Code
2973553
Scheme Name
4th State Finance Commission
Voucher Date
06/03/2018
Voucher No
4THSFC/2017-18/P/7
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
01 - Development and Maintinance Works
Amount (in Rs.)
(in Rs.)
152,870
Particulars
baba baiz nath tredores ko bhugtan vaste primary school salempur nidoora ka marmmat aor etc karya hetu
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
50046592070
Cheque No :
666844
Cheque Date :
06/03/2018
baiz nath tredores bachhrauli kunda pbh
152,870
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 02:09:01 PM.
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