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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 :
Pratapgarh
Block Panchayat & Equivalent :
Kunda
Village Panchayat & Equivalent :
Gotani
Type Of Transaction
Expenditures
Activity Code
5558260
Scheme Name
4th State Finance Commission
Voucher Date
29/01/2018
Voucher No
4THSFC/2017-18/P/4
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
800 - Other Expenditure
01 - Development and Maintinance Works
Amount (in Rs.)
(in Rs.)
89,992
Particulars
kamal tredores ko bhugtan primary school me marmmat karya hetu cement balu etc
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
0716010003284
Cheque No :
111200
Cheque Date :
29/01/2018
kamal tredores manikpur kunda
89,992
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 07:21:10 PM.
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