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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2017-2018
Month :
September
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Shravasti
Block Panchayat & Equivalent :
Ekona
Type Of Transaction
Expenditures
Activity Code
5711086
Scheme Name
4th State Finance Commission
Voucher Date
21/09/2017
Voucher No
4THSFC/2017-18/P/30
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
800 - Other Expenditure
01 - Development and Maintinance Works
Amount (in Rs.)
(in Rs.)
4,187
Particulars
MARAMMAT KARY KHAND VIKASH ADIKARI KARYALAY HETU BRIJESH KUMAR GRA MALUNA KHASIYARI KO BUGTAAN
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
00021523988964
Cheque No :
016388
Cheque Date :
21/09/2017
SAAKHA PRABANDHAK ALLAHABAD BANK KATRA
4,187
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 20 May 2024 01:31:42 AM.
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