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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2017-2018
Month :
February
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Sultanpur
Block Panchayat & Equivalent :
Dubepur
Type Of Transaction
Expenditures
Activity Code
5206834
Scheme Name
4th State Finance Commission
Voucher Date
15/02/2018
Voucher No
4THSFC/2017-18/P/47
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
12 - Administrative Expenses
Amount (in Rs.)
(in Rs.)
58,100
Particulars
MITTI SOLING KARY FOR PAYMENT
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
20297985567
Cheque No :
057505
Cheque Date :
15/02/2018
58,100
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 18 May 2024 02:27:49 AM.
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