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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2017-2018
Month :
May
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Shahjahanpur
Block Panchayat & Equivalent :
Jalalabad
Village Panchayat & Equivalent :
Dolapur
Type Of Transaction
Expenditures
Activity Code
4962658
Scheme Name
4th State Finance Commission
Voucher Date
15/05/2017
Voucher No
4THSFC/2017-18/P/1
Account Head
Expenditure Heads
4405 - Capital Outlay on Fisheries
104 - Construction of Fisheries\Pond
01 - Development and Maintinance Works
Amount (in Rs.)
(in Rs.)
20,000
Particulars
jal bharao
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
14260100018200
Cheque No :
000091
Cheque Date :
15/05/2017
20,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 12:18:58 AM.
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