eGramSwaraj
Government of India |
Ministry of Panchayati Raj
Home
(current)
eGramSwaraj
Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2017-2018
Month :
November
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Sultanpur
Block Panchayat & Equivalent :
Kurebhar
Village Panchayat & Equivalent :
Baroula
Type Of Transaction
Expenditures
Activity Code
2709923
Scheme Name
4th State Finance Commission
Voucher Date
14/11/2017
Voucher No
4THSFC/2017-18/P/1
Account Head
Expenditure Heads
2501 - Poverty Alleviation Programme
101 - Central Scheme
01 - Development and Maintinance Works
Amount (in Rs.)
57,192
Particulars
street light sdthapana karya
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
Cheque
Account Type : Bank
Account No. :
31571849248
Cheque No :
849682
Cheque Date :
14/11/2017
j p electrical sln
57,192
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 26 Sep 2024 01:41:22 AM.
×