eGramSwaraj
eGramSwaraj

eGramSwaraj

Simplified Work Based Accounting Application for Panchayati Raj

Payment Voucher Details
  • Financial Year :
    2017-2018
  • Month :
    October
  • State :
    UTTAR PRADESH
  • District Panchayat & Equivalent :
    Basti
  • Block Panchayat & Equivalent :
    Harraiya
  • Village Panchayat & Equivalent :
    Nadayen
  • Type Of Transaction Expenditures Activity Code 3320770
    Scheme Name 4th State Finance Commission
    Voucher Date 23/10/2017 Voucher No 4THSFC/2017-18/P/6
    Account Head Expenditure Heads
    2515 - Panchayati Raj Programmes
    101 - District Panchayat Programmes
    01 - Development and Maintinance Works    		 Amount (in Rs.)
    		 11,097
    Particulars PURE SOLIYA MAHADEV KE GHAR KE SAMANE INDIA MARKA HAND PUMP UCHIKARAN KARY HETU SAMAGRI KA BHUGTAN KIYA GAYA Attached File  
    Mode Of Payment Details To Whom Paid Amount (in Rs.)
    Cheque Account Type : Bank
    Account No. : 50056376997
    Cheque No : 017844
    Cheque Date : 23/10/2017     		11,097
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 15 Sep 2024 06:23:58 PM.
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