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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2017-2018
Month :
April
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Sultanpur
Block Panchayat & Equivalent :
Jaisinghpur
Village Panchayat & Equivalent :
Jasapara
Type Of Transaction
Expenditures
Activity Code
1867119
Scheme Name
4th State Finance Commission
Voucher Date
05/04/2017
Voucher No
4THSFC/2017-18/P/26
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
01 - Development and Maintinance Works
Amount (in Rs.)
35,194
Particulars
GANDHAUR VARMA KE GHAR SE UJAYRAJ KE GHAR TAK KHANDJA HETU BRICK
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
Cheque
Account Type : Bank
Account No. :
1843101013762
Cheque No :
436165
Cheque Date :
05/04/2017
from ko
35,194
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 25 Sep 2024 12:42:32 AM.
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