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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 :
Mithwal
Village Panchayat & Equivalent :
Gauhar
Type Of Transaction
Expenditures
Activity Code
4732658
Scheme Name
4th State Finance Commission
Voucher Date
23/03/2018
Voucher No
4THSFC/2017-18/P/9
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
12 - Administrative Expenses
Amount (in Rs.)
(in Rs.)
78,575
Particulars
DHARMRAJ KE GHAR SE MUNNI KE GHAR TAK C C ROAD NIRMAN HETU CEMENT , BALU, MORANG ADI
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
02089516926
Cheque No:
Cheque Date :
Letter/Advice No.:
23
Letter/Advice Date :
23/03/2018
GRAM PANCHYAT SAMITI
78,575
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 10:13:15 AM.
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