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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 :
Fatehpur
Block Panchayat & Equivalent :
Devmai
Type Of Transaction
Expenditures
Activity Code
12590731
Scheme Name
4th State Finance Commission
Voucher Date
17/10/2017
Voucher No
4THSFC/2017-18/P/24
Account Head
Expenditure Heads
2053 - District Administration (PRI)
102 - Block Panchayat
01 - Development and Maintinance Works
Amount (in Rs.)
(in Rs.)
22,420
Particulars
SADIPUR PULIA ANSARI EEAT UDYOG
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
13660100001524
Cheque No:
Cheque Date :
01/01/1900
Letter/Advice No.:
203
Letter/Advice Date :
17/10/2017
22,420
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 17 May 2024 09:11:42 AM.
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