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 :
February
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Etawah
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
4th State Finance Commission
Voucher Date
06/02/2018
Voucher No
4THSFC/2017-18/P/174
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
01 - Development and Maintinance Works
Amount (in Rs.)
(in Rs.)
160,169
Particulars
Payment of Penting maintenance work at Hajari mahadev mandir
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
519802010329106
Cheque No :
015124
Cheque Date :
06/02/2018
Suman Yadav
160,169
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 08 May 2024 12:38:08 AM.
×