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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2017-2018
Month :
January
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Sultanpur
Block Panchayat & Equivalent :
Jaisinghpur
Village Panchayat & Equivalent :
Alahadadpur
Type Of Transaction
Expenditures
Activity Code
4675022
Scheme Name
4th State Finance Commission
Voucher Date
18/01/2018
Voucher No
4THSFC/2017-18/P/11
Account Head
Expenditure Heads
2501 - Poverty Alleviation Programme
104 - Gram Panchayat Schemes
01 - Development and Maintinance Works
Amount (in Rs.)
28,539
Particulars
KHADNJA MRMMT PKKI SDK SE PAAL POOKHA TAK
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
Cheque
Account Type : Bank
Account No. :
36350100000822
Cheque No :
000085
Cheque Date :
18/01/2018
Form ko
28,539
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 22 Sep 2024 05:34:34 AM.
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