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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 :
Pipramisir
Type Of Transaction
Expenditures
Activity Code
4573220
Scheme Name
4th State Finance Commission
Voucher Date
14/03/2018
Voucher No
4THSFC/2017-18/P/5
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
12 - Administrative Expenses
Amount (in Rs.)
18,000
Particulars
PHULWAPUR ME PALTU KE GHAR SE RAMBELAS KE GHAR TAK KHADANJA MARAMMAT HETU MITTI 36 TROLLEY
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
31629978599
Cheque No:
Cheque Date :
Letter/Advice No.:
20
Letter/Advice Date :
14/03/2018
GRAM PRADHAN
18,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 05:54:41 AM.
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