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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 :
Bahraich
Block Panchayat & Equivalent :
Jarwal
Type Of Transaction
Expenditures
Activity Code
7428485
Scheme Name
4th State Finance Commission
Voucher Date
22/03/2018
Voucher No
4THSFC/2017-18/P/15
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
01 - Development and Maintinance Works
Amount (in Rs.)
(in Rs.)
4,888
Particulars
BELNAPARA ME FAKIRE KE GHAR SE ALIEM KE GHAR TAK INTERLOKING WORK
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
0719000100302191
Cheque No :
018336
Cheque Date :
22/03/2018
ATAH ULHA COUNTRACTION
4,888
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 11:21:45 AM.
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