eGramSwaraj
Government of India |
Ministry of Panchayati Raj
Home
(current)
eGramSwaraj
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 :
Lambhua
Village Panchayat & Equivalent :
Tatao Muraini
Type Of Transaction
Expenditures
Activity Code
4824354
Scheme Name
4th State Finance Commission
Voucher Date
15/06/2017
Voucher No
4THSFC/2017-18/P/1
Account Head
Expenditure Heads
2501 - Poverty Alleviation Programme
102 - State Schemes
01 - Development and Maintinance Works
Amount (in Rs.)
(in Rs.)
61,900
Particulars
SOLAR LIGHT NEW
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
5690100032100
Cheque No :
000200
Cheque Date :
15/06/2017
Shubham treders
61,900
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 16 Jun 2024 05:08:56 PM.
×