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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 :
Ghazipur
Block Panchayat & Equivalent :
Varachakwar
Village Panchayat & Equivalent :
Pihuli
Type Of Transaction
Expenditures
Activity Code
3449805
Scheme Name
4th State Finance Commission
Voucher Date
19/09/2017
Voucher No
4THSFC/2017-18/P/5
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
01 - Development and Maintinance Works
Amount (in Rs.)
(in Rs.)
35,230
Particulars
JUNIOR HIGH SCHOOL ME FERSH SHAUCHALAY MARAMMAT RANGAI PER KHARCH MAJDURI
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
31311200
Cheque No:
Cheque Date :
Letter/Advice No.:
11
Letter/Advice Date :
19/09/2017
MAJDURI
35,230
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 07:56:32 AM.
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