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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2017-2018
Month :
June
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Siddharth Nagar
Block Panchayat & Equivalent :
Mithwal
Village Panchayat & Equivalent :
Katsaraya Khurd
Type Of Transaction
Expenditures
Activity Code
3348374
Scheme Name
4th State Finance Commission
Voucher Date
06/06/2017
Voucher No
4THSFC/2017-18/P/16
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
01 - Development and Maintinance Works
Amount (in Rs.)
14,000
Particulars
MANDEY BHUGTAN MAHH JANUARY SE 17 SE APRIL 2017 TAK
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
2089466735
Cheque No:
Cheque Date :
Letter/Advice No.:
16
Letter/Advice Date :
06/06/2017
14,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 21 Sep 2024 09:09:01 AM.
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