eGramSwaraj
Government of India |
Ministry of Panchayati Raj
Home
(current)
eGramSwaraj
Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2017-2018
Month :
April
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Siddharth Nagar
Block Panchayat & Equivalent :
Mithwal
Village Panchayat & Equivalent :
Tursia
Type Of Transaction
Expenditures
Activity Code
4810699
Scheme Name
4th State Finance Commission
Voucher Date
10/04/2017
Voucher No
4THSFC/2017-18/P/1
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
01 - Development and Maintinance Works
Amount (in Rs.)
20,000
Particulars
ID NO-4810699 GRAM PANCHYAT ME HAND PUMP MARMMAT KARYA ME SAMGRI WITH LABER CHARG KA PAYMENT
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
2281000100030025
Cheque No:
Cheque Date :
Letter/Advice No.:
1
Letter/Advice Date :
10/04/2017
handpump
20,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 21 Sep 2024 09:24:32 AM.
×