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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2017-2018
Month :
June
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Sultanpur
Block Panchayat & Equivalent :
Kurwar
Village Panchayat & Equivalent :
Devalpur
Type Of Transaction
Expenditures
Activity Code
2769747
Scheme Name
4th State Finance Commission
Voucher Date
05/06/2017
Voucher No
4THSFC/2017-18/P/8
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
01 - Development and Maintinance Works
Amount (in Rs.)
(in Rs.)
22,082
Particulars
PAKKI SADAK SE BHAIRV BABA MANDIR TAK KHARANJA MARAMMAT KARY PAR LAGI MAJDOORI KA BHUGTAN
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
1846101000642
Cheque No :
319802
Cheque Date :
05/06/2017
22,082
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 12 Jun 2024 06:56:15 PM.
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