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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2017-2018
Month :
March
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Sultanpur
Block Panchayat & Equivalent :
Dostpur
Village Panchayat & Equivalent :
Baruaasakarwari
Type Of Transaction
Expenditures
Activity Code
4425773
Scheme Name
4th State Finance Commission
Voucher Date
11/03/2018
Voucher No
4THSFC/2017-18/P/13
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
01 - Development and Maintinance Works
Amount (in Rs.)
36,750
Particulars
GRAMPANCHAYAT ME INDIA MARKA-II HANDPUMP MENTINENCE HETU PAYMENT.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
Cheque
Account Type : Bank
Account No. :
05690100032178
Cheque No :
000161
Cheque Date :
11/03/2018
MAA CONSTRUCTION
36,750
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 26 Sep 2024 03:05:49 PM.
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