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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 :
Birdpur No.13
Type Of Transaction
Expenditures
Activity Code
2392771
Scheme Name
4th State Finance Commission
Voucher Date
30/08/2017
Voucher No
4THSFC/2017-18/P/8
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
01 - Development and Maintinance Works
Amount (in Rs.)
(in Rs.)
8,914
Particulars
PRATHMIK VIDYALAY MADUHBENIYA KA BOUNDRYWALL NIRMAN KAR PAR KHARCH BRICK
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
11673266033
Cheque No :
145703
Cheque Date :
30/08/2017
ANURAG BRICK FIELD
8,914
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 04:05:15 AM.
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