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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 :
Kaushambi
Block Panchayat & Equivalent :
Mooratganj
Type Of Transaction
Expenditures
Activity Code
6222720
Scheme Name
4th State Finance Commission
Voucher Date
21/06/2017
Voucher No
4THSFC/2017-18/P/12
Account Head
Expenditure Heads
3054 - Transportation
101 - Roads
01 - Development and Maintinance Works
Amount (in Rs.)
(in Rs.)
40,425
Particulars
gram panchayat kashiya purwa me shankar ji ke mandir se gram panchayat bheekhampur marg par mitti khadanja par majdoori ka bhugtan
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
13090100016378
Cheque No :
000246
Cheque Date :
21/06/2017
40,425
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 18 May 2024 01:47:13 AM.
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