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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 :
Maharia
Type Of Transaction
Expenditures
Activity Code
4078751
Scheme Name
4th State Finance Commission
Voucher Date
07/12/2017
Voucher No
4THSFC/2017-18/P/6
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
800 - Other Expenditure
01 - Development and Maintinance Works
Amount (in Rs.)
(in Rs.)
13,124
Particulars
chetram ke ghar ke pass koop 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.:
11722702259
Cheque No:
Cheque Date :
Letter/Advice No.:
12
Letter/Advice Date :
07/12/2017
RASTOGI TREDERS MADANPUR SIDDHARHNAGAR
13,124
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 10:11:35 AM.
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