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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 :
Rampur
Block Panchayat & Equivalent :
Chamraon
Village Panchayat & Equivalent :
Chikti Ram Nagar
Type Of Transaction
Expenditures
Activity Code
4622450
Scheme Name
4th State Finance Commission
Voucher Date
25/10/2017
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.)
15,428
Particulars
bricks payment for juniour school maintenance and baoundiwall nirman
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
05850100016187
Cheque No :
000231
Cheque Date :
25/10/2017
SK BRICKS
15,428
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 12:12:19 PM.
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