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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2017-2018
Month :
July
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Siddharth Nagar
Block Panchayat & Equivalent :
Mithwal
Village Panchayat & Equivalent :
Dewaria
Type Of Transaction
Expenditures
Activity Code
4650433
Scheme Name
4th State Finance Commission
Voucher Date
29/07/2017
Voucher No
4THSFC/2017-18/P/4
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
08 - Administrative Expense
Amount (in Rs.)
(in Rs.)
49,000
Particulars
PRIMARY SCHOOL USKI ME BOUNDARY WALL AUR FARSH MARAMAMT HETU EIT 7234 NAG EIT RODA 1.8 GM
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
11714143721
Cheque No:
Cheque Date :
Letter/Advice No.:
4
Letter/Advice Date :
29/07/2017
GRAM PANCHYAT SAMITI
49,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 04:48:36 PM.
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