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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2017-2018
Month :
April
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Siddharth Nagar
Block Panchayat & Equivalent :
Barhni
Village Panchayat & Equivalent :
Mohankola
Type Of Transaction
Expenditures
Activity Code
4526544
Scheme Name
4th State Finance Commission
Voucher Date
05/04/2017
Voucher No
4THSFC/2017-18/P/17
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
01 - Development and Maintinance Works
Amount (in Rs.)
(in Rs.)
1,409
Particulars
SABBIR KE GHAR SE BISMILAHH KE GHAR TAK NALI NIRMAN HETU MAJDURI PAYMENT
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
2114000100005916
Cheque No:
Cheque Date :
Letter/Advice No.:
43
Letter/Advice Date :
05/04/2017
1,409
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 12:40:16 AM.
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