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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 :
Pratapgarh
Block Panchayat & Equivalent :
Kunda
Village Panchayat & Equivalent :
Banemau
Type Of Transaction
Expenditures
Activity Code
3203014
Scheme Name
4th State Finance Commission
Voucher Date
06/06/2017
Voucher No
4THSFC/2017-18/P/1
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
01 - Development and Maintinance Works
Amount (in Rs.)
(in Rs.)
38,960
Particulars
kamlesh ke ghar se rajesh ke ghar tak interlocking hetu cement, moti balu etc ka payment
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
07160100020959
Cheque No :
583957
Cheque Date :
06/06/2017
m rajesh kumar mishra faredupur kunda
38,960
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 10:38:28 PM.
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