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 :
May
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Bahraich
Block Panchayat & Equivalent :
Mihinpurwa
Type Of Transaction
Expenditures
Activity Code
6185476
Scheme Name
4th State Finance Commission
Voucher Date
02/05/2017
Voucher No
4THSFC/2017-18/P/3
Account Head
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
08 - Administrative Expense
Amount (in Rs.)
(in Rs.)
9,354
Particulars
NAUBANA ME BUDHU KE GHAR SE JAGDISH KE GHAR HOTE HUYE HOLIKA DAHAN TAK NALI NIRMAN KARYA HETU TTS KO BHUGTAN
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
50047239599
Cheque No :
004193
Cheque Date :
02/05/2017
T D S
9,354
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 17 May 2024 09:11:27 PM.
×