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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 :
Motigarpur
Village Panchayat & Equivalent :
Barhonadeeh
Type Of Transaction
Expenditures
Activity Code
3212630
Scheme Name
4th State Finance Commission
Voucher Date
29/03/2018
Voucher No
4THSFC/2017-18/P/8
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
08 - Administrative Expense
Amount (in Rs.)
(in Rs.)
24,350
Particulars
SHOCHALAY REPAIR HETU MAJDURI KA BHUGTAN
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cash
Account Type : Cash
1,750
Cash
Account Type : Cash
1,750
Cash
Account Type : Cash
1,750
Cash
Account Type : Cash
1,750
Cash
Account Type : Cash
1,750
Cash
Account Type : Cash
1,750
Cash
Account Type : Cash
1,750
Cash
Account Type : Cash
1,750
Cash
Account Type : Cash
1,575
Cash
Account Type : Cash
1,575
Cash
Account Type : Cash
1,800
Cash
Account Type : Cash
1,800
Cash
Account Type : Cash
1,800
Cash
Account Type : Cash
1,800
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 20 Jun 2024 09:17:21 AM.
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