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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2017-2018
Month :
November
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Sant Kabeer Nagar
Block Panchayat & Equivalent :
Mehdawal
Village Panchayat & Equivalent :
Ghoora Pali
Type Of Transaction
Expenditures
Activity Code
4739947
Scheme Name
4th State Finance Commission
Voucher Date
25/11/2017
Voucher No
4THSFC/2017-18/P/14
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
01 - Development and Maintinance Works
Amount (in Rs.)
(in Rs.)
2,194
Particulars
sikandar ke ghar se rammurat ke ghar hote hue chakroad tak khadnja nirman work hetu material and amjduri payment
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
591102010004543
Cheque No:
Cheque Date :
Letter/Advice No.:
9
Letter/Advice Date :
25/10/2017
2,194
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 10:20:40 PM.
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