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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 :
Sultanpur
Block Panchayat & Equivalent :
Jaisinghpur
Type Of Transaction
Expenditures
Activity Code
2896159
Scheme Name
4th State Finance Commission
Voucher Date
27/05/2017
Voucher No
4THSFC/2017-18/P/10
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.)
573,930
Particulars
hayatnagar se fatehpur sangat soling karya
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
1843101012484
Cheque No :
134919
Cheque Date :
27/05/2017
FARM KO
573,930
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 19 May 2024 09:26:30 PM.
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