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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2017-2018
Month :
August
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Sitapur
Block Panchayat & Equivalent :
Hargaon
Village Panchayat & Equivalent :
Baraideeh
Type Of Transaction
Expenditures
Activity Code
3427062
Scheme Name
4th State Finance Commission
Voucher Date
01/08/2017
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.)
29,400
Particulars
damar road se shyam lal ke ghar tak khadanja marammat karya
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
59001282770
Cheque No :
024501
Cheque Date :
01/08/2017
as per musterroll
29,400
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 09:16:56 PM.
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