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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 :
Lambhua
Village Panchayat & Equivalent :
Dadari
Type Of Transaction
Expenditures
Activity Code
2945173
Scheme Name
4th State Finance Commission
Voucher Date
02/05/2017
Voucher No
4THSFC/2017-18/P/2
Account Head
Expenditure Heads
2501 - Poverty Alleviation Programme
102 - State Schemes
01 - Development and Maintinance Works
Amount (in Rs.)
(in Rs.)
31,320
Particulars
LALJI DUBEY KE KHET SE RAMPRASAD KE GHAR TAK MITTI V KHARANJA KARY HETU MAJDOORI
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
7010100024589
Cheque No :
000045
Cheque Date :
02/05/2017
31,320
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 16 Jun 2024 10:49:54 PM.
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