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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
26/03/2018
Voucher No
4THSFC/2017-18/P/10
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
12 - Administrative Expenses
Amount (in Rs.)
(in Rs.)
52,350
Particulars
DHARMRAJ KE GHAR SE MUNNI KE GHAR TAK C C ROAD NIRMAN HETU EIT 4500 NAG EIT GITTI 16 GM
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.:
24
Letter/Advice Date :
26/03/2018
GRAM PANCHYAT SAMITI
52,350
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 05:50:55 PM.
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