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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2017-2018
Month :
March
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Shravasti
Block Panchayat & Equivalent :
Ekona
Village Panchayat & Equivalent :
Bagahi
Type Of Transaction
Expenditures
Activity Code
5094317
Scheme Name
4th State Finance Commission
Voucher Date
19/03/2018
Voucher No
4THSFC/2017-18/P/29
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
800 - Other Expenditure
01 - Development and Maintinance Works
Amount (in Rs.)
(in Rs.)
27,760
Particulars
Uaach Pr0 vid0 Dasiyapur me souchally nirman kary
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
21523994558
Cheque No :
049291
Cheque Date :
19/03/2018
VIVIKANAND
15,160
Letter/Advice
Account Type:Bank
Account No.:
21523994558
Cheque No:
Cheque Date :
Letter/Advice No.:
031320
Letter/Advice Date :
19/03/2018
ajam treders
12,600
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 11:39:22 AM.
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