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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2017-2018
Month :
September
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Siddharth Nagar
Block Panchayat & Equivalent :
Birdpur
Village Panchayat & Equivalent :
Dulha Daramyani
Type Of Transaction
Expenditures
Activity Code
4128526
Scheme Name
4th State Finance Commission
Voucher Date
27/09/2017
Voucher No
4THSFC/2017-18/P/39
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
01 - Development and Maintinance Works
Amount (in Rs.)
(in Rs.)
44,800
Particulars
MAHUAWA ME SARFUDDIN KE GHAR SE NANDLAL KE GHAR TAK CC ROAD NIRMAN KAR PAR KHARCH BRICK
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
31641815685
Cheque No:
Cheque Date :
Letter/Advice No.:
44
Letter/Advice Date :
27/09/2017
CHAUDHARY BRICK FIELD DULHADARMIYANI
44,800
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 11:13:02 AM.
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