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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 :
Basti
Block Panchayat & Equivalent :
Sau Ghat
Type Of Transaction
Expenditures
Activity Code
2686747
Scheme Name
4th State Finance Commission
Voucher Date
22/03/2018
Voucher No
4THSFC/2017-18/P/46
Account Head
Expenditure Heads
2053 - District Administration (PRI)
102 - Block Panchayat
08 - Administrative Expense
Amount (in Rs.)
(in Rs.)
130,200
Particulars
VIKAS KHAND KARYALAY KA CHHAT MARAMMAT AUM INTERLOCKING KARY HETU MAJDOORI BHUGTAN
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
3143000100126315
Cheque No:
Cheque Date :
01/01/1900
Letter/Advice No.:
44
Letter/Advice Date :
22/03/2018
130,200
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 15 May 2024 02:40:24 AM.
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