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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2017-2018
Month :
March
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Sultanpur
Block Panchayat & Equivalent :
Kurwar
Village Panchayat & Equivalent :
Mirapur
Type Of Transaction
Expenditures
Activity Code
4894021
Scheme Name
4th State Finance Commission
Voucher Date
19/03/2018
Voucher No
4THSFC/2017-18/P/11
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
01 - Development and Maintinance Works
Amount (in Rs.)
74,088
Particulars
MEN SADAK SE PANCHAYAT BHAWAN TAK KHARANJA NIRMAN KARY PAR IINT KA BHUGTAN
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
Cheque
Account Type : Bank
Account No. :
05690100032095
Cheque No :
000197
Cheque Date :
19/03/2018
ATAA BRICK FIELDS
74,088
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 27 Sep 2024 07:39:29 AM.
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