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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 :
Raghunathpur
Type Of Transaction
Expenditures
Activity Code
3098161
Scheme Name
4th State Finance Commission
Voucher Date
06/05/2017
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.)
5,195
Particulars
VANIJYKAR AYUKT KO BHUGTAAN
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
7010100024591
Cheque No :
000005
Cheque Date :
06/05/2017
5,195
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 17 Jun 2024 09:08:29 PM.
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