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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 :
Kurwar
Village Panchayat & Equivalent :
Balapashchim
Type Of Transaction
Expenditures
Activity Code
2769378
Scheme Name
4th State Finance Commission
Voucher Date
26/05/2017
Voucher No
4THSFC/2017-18/P/2
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
01 - Development and Maintinance Works
Amount (in Rs.)
(in Rs.)
24,200
Particulars
GOSAI TARA TALAB PAR PULIYA MARAMMAT KARY PAR MAJDOORI KA PAYMENT
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
05690100032090
Cheque No :
000199
Cheque Date :
26/05/2017
24,200
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 04:36:54 AM.
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