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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 :
Dhanudih
Type Of Transaction
Expenditures
Activity Code
4935697
Scheme Name
4th State Finance Commission
Voucher Date
16/01/2018
Voucher No
4THSFC/2017-18/P/9
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
01 - Development and Maintinance Works
Amount (in Rs.)
(in Rs.)
6,174
Particulars
PAKKEE SADK SE SADHU RAM VARMA KE GHAR TAK KHADNAJ NIRMAN HETU BRICK
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
36350100000823
Cheque No :
000124
Cheque Date :
16/01/2018
form ko
6,174
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 23 Jun 2024 01:13:52 AM.
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