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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2017-2018
Month :
June
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Ghazipur
Block Panchayat & Equivalent :
Saidpur
Village Panchayat & Equivalent :
Bhuwarpur
Type Of Transaction
Expenditures
Activity Code
2945380
Scheme Name
4th State Finance Commission
Voucher Date
27/06/2017
Voucher No
4THSFC/2017-18/P/4
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
12 - Administrative Expenses
Amount (in Rs.)
(in Rs.)
24,500
Particulars
RAM VILAS SINGH KE KHET SE HARIDAS SE KHET KHARANJA MARAMMAT HETU MAJDURI
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
104203
Cheque No:
Cheque Date :
Letter/Advice No.:
3256
Letter/Advice Date :
27/06/2017
shramiko kimajduri ka bhugtan
24,500
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 20 May 2024 05:29:02 PM.
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