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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2017-2018
Month :
August
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Siddharth Nagar
Block Panchayat & Equivalent :
Birdpur
Village Panchayat & Equivalent :
Agaya Khurd
Type Of Transaction
Expenditures
Activity Code
4114017
Scheme Name
4th State Finance Commission
Voucher Date
25/08/2017
Voucher No
4THSFC/2017-18/P/7
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
01 - Development and Maintinance Works
Amount (in Rs.)
(in Rs.)
16,500
Particulars
SAFAI ABHIYAN ANTERGAT LAGAYE GAYE SAFAKARMI KI MAZDOORI HETU BHUGTAN KRISN CHAND
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
31657137041
Cheque No:
Cheque Date :
Letter/Advice No.:
982190
Letter/Advice Date :
25/08/2017
16,500
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 11:38:15 AM.
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