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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2017-2018
Month :
March
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Siddharth Nagar
Block Panchayat & Equivalent :
Birdpur
Village Panchayat & Equivalent :
Semari
Type Of Transaction
Expenditures
Activity Code
4336026
Scheme Name
4th State Finance Commission
Voucher Date
08/03/2018
Voucher No
4THSFC/2017-18/P/27
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
01 - Development and Maintinance Works
Amount (in Rs.)
(in Rs.)
9,800
Particulars
BIRJU KE GHAR SE BADGHAR KE GHAR TAK KHADANJA MARMMAT KAR PAR KHARCH MAZDOORI
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
31641815629
Cheque No :
872748
Cheque Date :
08/03/2018
9,800
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 10:11:40 AM.
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