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 :
January
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Siddharth Nagar
Block Panchayat & Equivalent :
Uska Bazar
Village Panchayat & Equivalent :
Dewlaha Grant
Type Of Transaction
Expenditures
Activity Code
4674963
Scheme Name
4th State Finance Commission
Voucher Date
06/01/2018
Voucher No
4THSFC/2017-18/P/11
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
12 - Administrative Expenses
Amount (in Rs.)
(in Rs.)
9,625
Particulars
mansoor ali ke ghar se chinkole ke khet tak khadnja nirman lage labour ka bhuktan 55x175 ki dr se
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
480902010553182
Cheque No:
Cheque Date :
Letter/Advice No.:
19
Letter/Advice Date :
06/01/2018
9,625
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 04:06:36 PM.
×