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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2017-2018
Month :
May
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Sultanpur
Block Panchayat & Equivalent :
Jaisinghpur
Village Panchayat & Equivalent :
Surouli
Type Of Transaction
Expenditures
Activity Code
4897871
Scheme Name
4th State Finance Commission
Voucher Date
17/05/2017
Voucher No
4THSFC/2017-18/P/12
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
01 - Development and Maintinance Works
Amount (in Rs.)
(in Rs.)
25,284
Particulars
BADARI KE GHAR SE IANTER LAKING KARY HAUT EIIT KARY
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
1843101013758
Cheque No :
509596
Cheque Date :
17/05/2017
form ko
25,284
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 22 Jun 2024 04:33:45 AM.
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