eGramSwaraj
Government of India |
Ministry of Panchayati Raj
Home
(current)
eGramSwaraj
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 :
Mithwal
Village Panchayat & Equivalent :
Barahpur
Type Of Transaction
Expenditures
Activity Code
4772357
Scheme Name
4th State Finance Commission
Voucher Date
28/09/2017
Voucher No
4THSFC/2017-18/P/11
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
08 - Administrative Expense
Amount (in Rs.)
69,300
Particulars
PURAN KE GHAR SE RAJU KE GHAR TAK MITTI KHADANJA MARAMMAT HETU EIT 11000 NAG
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
2281000100006039
Cheque No:
Cheque Date :
Letter/Advice No.:
22
Letter/Advice Date :
28/09/2017
SANJAY KUMAR ASHOK KUMAR EIT BHATTA
69,300
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 11:48:32 AM.
×