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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
2465978
Scheme Name
4th State Finance Commission
Voucher Date
02/05/2017
Voucher No
4THSFC/2017-18/P/15
Account Head
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
08 - Administrative Expense
Amount (in Rs.)
(in Rs.)
7,540
Particulars
GUJRHA ME ISTKEEM KE PLAT SE JANGAL KINARE TAN NALI NIRMAN HETU KREY BHUGTAN
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
50047239599
Cheque No:
Cheque Date :
01/01/1900
Letter/Advice No.:
21
Letter/Advice Date :
02/05/2017
T D S
7,540
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 17 May 2024 08:59:23 PM.
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