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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 :
Manikaura Nankar
Type Of Transaction
Expenditures
Activity Code
4202209
Scheme Name
4th State Finance Commission
Voucher Date
30/03/2018
Voucher No
4THSFC/2017-18/P/22
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
12 - Administrative Expenses
Amount (in Rs.)
7,500
Particulars
BELAS KE GHAR SE BHADAI KE GHAR TAK KHADANJA KARY HETU 15 TROLLEY MITTI
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
2281000100007630
Cheque No:
Cheque Date :
Letter/Advice No.:
33
Letter/Advice Date :
30/03/2018
Gram Pardhan
7,500
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 09:50:01 PM.
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