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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 :
Gopalpur
Type Of Transaction
Expenditures
Activity Code
3166622
Scheme Name
4th State Finance Commission
Voucher Date
06/03/2018
Voucher No
4THSFC/2017-18/P/47
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
800 - Other Expenditure
01 - Development and Maintinance Works
Amount (in Rs.)
(in Rs.)
11,700
Particulars
PANCHAYAT BHAVAN ME VRICHAROPAN KARY
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
21523994456
Cheque No :
002954
Cheque Date :
06/03/2018
SAREETA SATYA EAT BHATA
11,700
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 02:14:08 PM.
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