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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2017-2018
Month :
December
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Sultanpur
Block Panchayat & Equivalent :
Karaudikala
Type Of Transaction
Expenditures
Activity Code
2807406
Scheme Name
4th State Finance Commission
Voucher Date
01/12/2017
Voucher No
4THSFC/2017-18/P/51
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
01 - Development and Maintinance Works
Amount (in Rs.)
(in Rs.)
11,730
Particulars
NAAGNATHPUR SE SHAHEED STHAL GOKULAJALALPUR TAK MITTI AND KHADANJA NIRMAN KARY
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
36310100000650
Cheque No :
052113
Cheque Date :
01/12/2017
5,865
Cheque
Account Type : Bank
Account No. :
36310100000650
Cheque No :
052114
Cheque Date :
01/12/2017
5,865
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 05:11:09 PM.
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