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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2017-2018
Month :
December
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Gonda
Block Panchayat & Equivalent :
Colonelganj
Type Of Transaction
Expenditures
Activity Code
6972203
Scheme Name
4th State Finance Commission
Voucher Date
08/12/2017
Voucher No
4THSFC/2017-18/P/83
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
01 - Development and Maintinance Works
Amount (in Rs.)
(in Rs.)
67,500
Particulars
PAYMENT TO KSHETRA PANCHAYAT SAMITI BAITHAK HETU BHUKTAN
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
5005195
Cheque No :
010601
Cheque Date :
08/12/2017
67,500
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 16 May 2024 05:50:46 PM.
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