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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2017-2018
Month :
December
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Sultanpur
Block Panchayat & Equivalent :
Lambhua
Village Panchayat & Equivalent :
Shahgarh
Type Of Transaction
Expenditures
Activity Code
4627862
Scheme Name
4th State Finance Commission
Voucher Date
16/12/2017
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.)
43,345
Particulars
KHARANJA NIRMAAN HETU BRICKS
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
05690100032098
Cheque No :
652843
Cheque Date :
16/12/2017
NARAYAN INT UDHOG
43,345
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 10:31:48 PM.
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