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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2017-2018
Month :
September
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Sultanpur
Block Panchayat & Equivalent :
Dostpur
Village Panchayat & Equivalent :
Mustafabad Saraiya
Type Of Transaction
Expenditures
Activity Code
3350888
Scheme Name
4th State Finance Commission
Voucher Date
25/09/2017
Voucher No
4THSFC/2017-18/P/5
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
01 - Development and Maintinance Works
Amount (in Rs.)
(in Rs.)
41,280
Particulars
DIHWA SE JHAGARU PANDEY KE GHAR TAK KHARANJA MENTINENCE HETU PAYMENT.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
05690100032144
Cheque No :
000256
Cheque Date :
25/09/2017
SANJAY EAT UDHOG
41,280
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 10:59:28 AM.
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