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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 :
Barabanki
Block Panchayat & Equivalent :
Bani Kodar
Type Of Transaction
Expenditures
Activity Code
5404621
Scheme Name
4th State Finance Commission
Voucher Date
31/05/2017
Voucher No
4THSFC/2017-18/P/3
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
01 - Development and Maintinance Works
Amount (in Rs.)
(in Rs.)
200,000
Particulars
पूरे वैश्य मजरे किठूरी मे ज्वाला सिह सम्पर्क मार्ग से प्रवेश कुमार सिह के घर तक इण्टर लांकिग KA BHUKTAN KIYA GAYA
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
751310100007894
Cheque No :
001886
Cheque Date :
31/05/2017
200,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 10 May 2024 02:44:33 PM.
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