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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2017-2018
Month :
February
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Shravasti
Block Panchayat & Equivalent :
Ekona
Village Panchayat & Equivalent :
Akbar Pur
Type Of Transaction
Expenditures
Activity Code
3494329
Scheme Name
4th State Finance Commission
Voucher Date
02/02/2018
Voucher No
4THSFC/2017-18/P/25
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
01 - Development and Maintinance Works
Amount (in Rs.)
(in Rs.)
18,318
Particulars
Nall marammat kary
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
21518732963
Cheque No :
027916
Cheque Date :
02/02/2018
18,318
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 10:16:36 AM.
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