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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2017-2018
Month :
September
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Ghazipur
Block Panchayat & Equivalent :
Jakhania
Type Of Transaction
Expenditures
Activity Code
4323261
Scheme Name
4th State Finance Commission
Voucher Date
16/09/2017
Voucher No
4THSFC/2017-18/P/6
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
12 - Administrative Expenses
Amount (in Rs.)
(in Rs.)
126,000
Particulars
GRAM SABHA JAUHARPUR ME NAHAR SE KISHUN SUKHDEV MAHAVIDAYALY TAK CC ROAD NIRMAN KARYA MAZDURI KA PAYMENT
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
10
Cheque No :
000828
Cheque Date :
16/09/2017
VINODKUMAR SIRVATAV
126,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 18 May 2024 01:16:18 PM.
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