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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2017-2018
Month :
October
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Pratapgarh
Block Panchayat & Equivalent :
Kunda
Village Panchayat & Equivalent :
Mohaddi Nagar
Type Of Transaction
Expenditures
Activity Code
5446662
Scheme Name
4th State Finance Commission
Voucher Date
26/10/2017
Voucher No
4THSFC/2017-18/P/12
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
01 - Development and Maintinance Works
Amount (in Rs.)
(in Rs.)
94,458
Particulars
khwaja bricks field ko bhugtan vaste dinesh mishra ke ghar se rakesh pal ke ghar tak khadanja nirman hetu
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
07160100021101
Cheque No :
555188
Cheque Date :
26/10/2017
khwaja bricks field anjani andha kunda pbh
94,458
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 02:32:04 AM.
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