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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2017-2018
Month :
February
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Kaushambi
Block Panchayat & Equivalent :
Kara
Type Of Transaction
Expenditures
Activity Code
2720539
Scheme Name
4th State Finance Commission
Voucher Date
03/02/2018
Voucher No
4THSFC/2017-18/P/112
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
01 - Development and Maintinance Works
Amount (in Rs.)
(in Rs.)
15,720
Particulars
BLOCK CAMPUS ME AWASHIYA BHAWAN KI MARRAMAT 04 NUG
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
9779
Cheque No :
062313
Cheque Date :
03/02/2018
15,720
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 10 May 2024 08:38:35 AM.
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