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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 :
Sant Kabeer Nagar
Block Panchayat & Equivalent :
Baghauli
Village Panchayat & Equivalent :
Parsa Jhakaria
Type Of Transaction
Expenditures
Activity Code
4843025
Scheme Name
4th State Finance Commission
Voucher Date
24/10/2017
Voucher No
4THSFC/2017-18/P/7
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
01 - Development and Maintinance Works
Amount (in Rs.)
(in Rs.)
15,600
Particulars
PARSHA JHAKRAIYA ME MUKESH KE GHAR SE HARILAL BHAGI KE GHAR TAK NALI NIRMAN KARYA
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cash
Account Type : Cash
A ONE BRICK FIELD
7,864
Cash
Account Type : Cash
MS ANSHARI TREDARSH
5,021
Cash
Account Type : Cash
2,215
Cash
Account Type : Cash
500
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 04:47:50 AM.
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