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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 :
Sultanpur
Block Panchayat & Equivalent :
Dostpur
Village Panchayat & Equivalent :
Khojapuropaati
Type Of Transaction
Expenditures
Activity Code
5961615
Scheme Name
4th State Finance Commission
Voucher Date
06/02/2018
Voucher No
4THSFC/2017-18/P/2
Account Head
Expenditure Heads
8673 - Cash Balance investment
101 - Cash Balance Investment
01 - Development and Maintinance Works
Amount (in Rs.)
(in Rs.)
92,634
Particulars
GRAMPANCHAYAT ME PRAKASH HETU STREET LIGHT KRAY.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
05690156032154
Cheque No :
000137
Cheque Date :
06/02/2018
HANUMAT TEDRAS
92,634
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 07:21:51 AM.
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