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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2017-2018
Month :
July
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Mau
Block Panchayat & Equivalent :
Mohammadabad Gohana
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
4th State Finance Commission
Voucher Date
21/07/2017
Voucher No
4THSFC/2017-18/P/1
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
01 - Development and Maintinance Works
Amount (in Rs.)
(in Rs.)
62,185
Particulars
gate hetu samagary ka bhugtan
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
386402010925410
Cheque No:
Cheque Date :
01/01/1900
Letter/Advice No.:
21071631
Letter/Advice Date :
21/07/2017
30,635
Letter/Advice
Account Type:Bank
Account No.:
386402010925410
Cheque No:
Cheque Date :
01/01/1900
Letter/Advice No.:
21071630
Letter/Advice Date :
21/07/2017
8,150
Letter/Advice
Account Type:Bank
Account No.:
386402010925410
Cheque No:
Cheque Date :
01/01/1900
Letter/Advice No.:
21071632
Letter/Advice Date :
21/07/2017
23,400
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 05:46:44 AM.
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