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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2017-2018
Month :
June
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Kanpur Dehat
Block Panchayat & Equivalent :
Sandalpur
Type Of Transaction
Expenditures
Activity Code
12634946
Scheme Name
4th State Finance Commission
Voucher Date
28/06/2017
Voucher No
4THSFC/2017-18/P/34
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
01 - Development and Maintinance Works
Amount (in Rs.)
(in Rs.)
146,034
Particulars
kharanja nirman hetu eita
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
12720100014315
Cheque No :
000232
Cheque Date :
28/06/2017
vijay laxmi construction
146,034
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 11:53:59 PM.
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