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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2017-2018
Month :
May
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Siddharth Nagar
Block Panchayat & Equivalent :
Itwa
Village Panchayat & Equivalent :
Saurahwa Grant
Type Of Transaction
Expenditures
Activity Code
3663762
Scheme Name
4th State Finance Commission
Voucher Date
27/05/2017
Voucher No
4THSFC/2017-18/P/4
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
800 - Other Expenditure
08 - Administrative Expense
Amount (in Rs.)
(in Rs.)
10,000
Particulars
PTATHAMIK VIDDLAY BHOJWARI ME SAUCHLAY MARMAT KAYR
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
31638132580
Cheque No:
Cheque Date :
Letter/Advice No.:
7
Letter/Advice Date :
27/05/2017
GRAMPANCHYAT SAMIT
10,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 08:45:21 AM.
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