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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2017-2018
Month :
February
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Sitapur
Block Panchayat & Equivalent :
Biswan
Village Panchayat & Equivalent :
Sukhawa Kalan
Type Of Transaction
Expenditures
Activity Code
3551187
Scheme Name
4th State Finance Commission
Voucher Date
28/02/2018
Voucher No
4THSFC/2017-18/P/20
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
01 - Development and Maintinance Works
Amount (in Rs.)
(in Rs.)
24,500
Particulars
PRADHAN MANDEY JULY2017 TO JAN2018 TAK
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
59001290372
Cheque No :
168829
Cheque Date :
12/02/2018
GRAM PRADHAN
24,500
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 07:11:09 PM.
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