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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
3427060
Scheme Name
4th State Finance Commission
Voucher Date
10/08/2017
Voucher No
4THSFC/2017-18/P/7
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
800 - Other Expenditure
01 - Development and Maintinance Works
Amount (in Rs.)
(in Rs.)
46,655
Particulars
ganga ke ghar se prakash ke ghar tak nali 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 :
024503
Cheque Date :
10/08/2017
JUNED ALI HUMER ALI BRICK FIELD MALLAPUR
46,655
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 05:12:12 PM.
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