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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 :
Mohaddi Nagar
Type Of Transaction
Expenditures
Activity Code
5446665
Scheme Name
4th State Finance Commission
Voucher Date
30/01/2018
Voucher No
4THSFC/2017-18/P/17
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
01 - Development and Maintinance Works
Amount (in Rs.)
(in Rs.)
48,370
Particulars
servoto bhadra tredores ko cement, balu ka bhugtan vaste kamta sharma ke ghar se shiv singh ke ghar tak nali 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 :
555192
Cheque Date :
30/01/2018
servoto bhadra tredores kunda pbh
48,370
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 01:13:36 PM.
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