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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
2720544
Scheme Name
4th State Finance Commission
Voucher Date
03/02/2018
Voucher No
4THSFC/2017-18/P/115
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
01 - Development and Maintinance Works
Amount (in Rs.)
(in Rs.)
17,620
Particulars
SFC KI PARIYOJNA GRAM PANCHAYAT SAINI KE NYAYA PANCHYAT SANSADHAN KENDRA SAINI KE MARAMAT AND BOUNDARYWALL RANGAI PUTAI KARY
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
9779
Cheque No :
062316
Cheque Date :
03/02/2018
17,620
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 10 May 2024 01:37:01 PM.
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