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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 :
Mithwal
Village Panchayat & Equivalent :
Katsaraya Khurd
Type Of Transaction
Expenditures
Activity Code
3348373
Scheme Name
4th State Finance Commission
Voucher Date
30/05/2017
Voucher No
4THSFC/2017-18/P/13
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
08 - Administrative Expense
Amount (in Rs.)
(in Rs.)
1,500
Particulars
VARSH 2016-2017 PRIA SOFT FEEDING AVAM KARY YOJANA PLAN PLUS PAR LODING PAR VAYY
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
2089466735
Cheque No:
Cheque Date :
Letter/Advice No.:
12
Letter/Advice Date :
30/05/2017
1,500
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 27 Jun 2024 02:49:55 AM.
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