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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2017-2018
Month :
March
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Pratapgarh
Block Panchayat & Equivalent :
Kunda
Village Panchayat & Equivalent :
Sariyawan
Type Of Transaction
Expenditures
Activity Code
3043636
Scheme Name
4th State Finance Commission
Voucher Date
05/03/2018
Voucher No
4THSFC/2017-18/P/34
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
01 - Development and Maintinance Works
Amount (in Rs.)
(in Rs.)
21,700
Particulars
majdoori ka bhugtan vaste shiv moorat ke ghar se gokul ke khet tak khadanja marmmat hetu
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
07160100022733
Cheque No :
555164
Cheque Date :
05/03/2018
labour
21,700
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 11:33:19 AM.
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