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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2017-2018
Month :
August
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Azamgarh
Block Panchayat & Equivalent :
Palhani
Type Of Transaction
Expenditures
Activity Code
5041703
Scheme Name
4th State Finance Commission
Voucher Date
16/08/2017
Voucher No
4THSFC/2017-18/P/18
Account Head
Expenditure Heads
4202 - Capital Outlay on Education
800 - Other Expenditure
08 - Administrative Expense
Amount (in Rs.)
(in Rs.)
119,795
Particulars
VIKAS PARISAR ME ABHILEKHAGAR NIRMAN
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
426502010010535
Cheque No :
009601
Cheque Date :
16/08/2017
M#47S J.P. CONSTUCTION
119,795
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 06:05:29 AM.
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