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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2017-2018
Month :
October
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Siddharth Nagar
Block Panchayat & Equivalent :
Birdpur
Village Panchayat & Equivalent :
Birdpur N0.11
Type Of Transaction
Expenditures
Activity Code
3429842
Scheme Name
4th State Finance Commission
Voucher Date
22/10/2017
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.)
50,176
Particulars
TOLA RASOOLPUR ME SOLING MARAMMAT KAR PAR KHARCH BRICK
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
11673263532
Cheque No :
318820
Cheque Date :
28/10/2017
ADARSH BRICK FIELD BIRPUR NO 11 PIPRI
50,176
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 11:26:54 AM.
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