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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2017-2018
Month :
December
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Siddharth Nagar
Block Panchayat & Equivalent :
Uska Bazar
Village Panchayat & Equivalent :
Basawanpur
Type Of Transaction
Expenditures
Activity Code
4375313
Scheme Name
4th State Finance Commission
Voucher Date
18/12/2017
Voucher No
4THSFC/2017-18/P/8
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
12 - Administrative Expenses
Amount (in Rs.)
(in Rs.)
29,000
Particulars
2 adad ribor avm 8 adad haindpump ka marammat samagri ka bhuktan
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
480902010001782
Cheque No:
Cheque Date :
Letter/Advice No.:
24
Letter/Advice Date :
18/12/2017
BABA ENTERPRICESS SIDDHARTHNAGAR
29,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 08:16:18 AM.
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