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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2017-2018
Month :
October
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Basti
Block Panchayat & Equivalent :
Bankati
Type Of Transaction
Expenditures
Activity Code
6580502
Scheme Name
4th State Finance Commission
Voucher Date
23/10/2017
Voucher No
4THSFC/2017-18/P/78
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
01 - Development and Maintinance Works
Amount (in Rs.)
(in Rs.)
87,150
Particulars
BHAISA PANDEY ME RCC PULIYA HETU PAYMENT
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
2787101004862
Cheque No :
134907
Cheque Date :
23/10/2017
87,150
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 17 May 2024 07:47:48 PM.
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