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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 :
Talnatwa
Type Of Transaction
Expenditures
Activity Code
4305236
Scheme Name
4th State Finance Commission
Voucher Date
19/12/2017
Voucher No
4THSFC/2017-18/P/9
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
12 - Administrative Expenses
Amount (in Rs.)
(in Rs.)
4,922
Particulars
ज्वाहिर के घर से शिवधारी के घर तक खण्डजा मरम्मत mitti 55x89.50 ki dar se
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
480902010553160
Cheque No:
Cheque Date :
Letter/Advice No.:
24
Letter/Advice Date :
19/12/2017
4,922
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 12:36:42 PM.
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