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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 :
Sangipur
Village Panchayat & Equivalent :
Deum Purab
Type Of Transaction
Expenditures
Activity Code
9708270
Scheme Name
4th State Finance Commission
Voucher Date
13/07/2017
Voucher No
4THSFC/2017-18/P/4
Account Head
Expenditure Heads
3054 - Transportation
101 - Roads
12 - Administrative Expenses
Amount (in Rs.)
(in Rs.)
11,340
Particulars
arjun ke ghar se ram bhadur ke ghar tk
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
31557393778
Cheque No :
001134
Cheque Date :
13/07/2017
11,340
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 12 Jun 2024 04:20:47 AM.
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