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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2017-2018
Month :
July
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Pratapgarh
Block Panchayat & Equivalent :
Kunda
Village Panchayat & Equivalent :
Miriya
Type Of Transaction
Expenditures
Activity Code
3038528
Scheme Name
4th State Finance Commission
Voucher Date
06/07/2017
Voucher No
4THSFC/2017-18/P/8
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
01 - Development and Maintinance Works
Amount (in Rs.)
(in Rs.)
18,240
Particulars
shree ram tredores ko bhugtan vaste ram lakhan ke ghar se jamuna ke ghar tak pakki nali nirman hetu
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
20530100005339
Cheque No :
555559
Cheque Date :
06/07/2017
shree ram tredores pbh
18,240
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 16 Jun 2024 02:13:41 AM.
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