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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2017-2018
Month :
May
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Pratapgarh
Block Panchayat & Equivalent :
Babaganj
Type Of Transaction
Expenditures
Activity Code
13645640
Scheme Name
4th State Finance Commission
Voucher Date
24/05/2017
Voucher No
4THSFC/2017-18/P/4
Account Head
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
01 - Development and Maintinance Works
Amount (in Rs.)
(in Rs.)
148,716
Particulars
KHADANJA NIRMAN HETU LEBOURS KA BHUGTAN
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
11666567878
Cheque No :
490037
Cheque Date :
24/05/2017
148,716
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 08:10:41 PM.
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