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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2017-2018
Month :
January
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Kushi Nagar
Block Panchayat & Equivalent :
Dudhahi
Type Of Transaction
Expenditures
Activity Code
3061135
Scheme Name
4th State Finance Commission
Voucher Date
29/01/2018
Voucher No
4THSFC/2017-18/P/118
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
01 - Development and Maintinance Works
Amount (in Rs.)
(in Rs.)
272,807
Particulars
saragatiya karan patti me chandrasekhar ke ghar se hareram ke ghar tak interlocking me saman
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
2860025
Cheque No:
Cheque Date :
Letter/Advice No.:
1
Letter/Advice Date :
29/01/2018
MS0 MADHDESHIYA INTREPRISES
272,807
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 15 May 2024 08:11:24 PM.
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