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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2017-2018
Month :
August
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Siddharth Nagar
Block Panchayat & Equivalent :
Uska Bazar
Village Panchayat & Equivalent :
Marwatiya Maphi
Type Of Transaction
Expenditures
Activity Code
4484147
Scheme Name
4th State Finance Commission
Voucher Date
23/08/2017
Voucher No
4THSFC/2017-18/P/3
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
05 - Honorariam
Amount (in Rs.)
(in Rs.)
22,228
Particulars
gram panchayat me lage haindpump ka marammat samagri avm mistri ka bhuktan
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
480902010553191
Cheque No:
Cheque Date :
Letter/Advice No.:
01
Letter/Advice Date :
23/08/2017
BARNWAL ENTERPRICES USKA BAZAR SIDDHARTHNAGAR
22,228
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 20 May 2024 08:37:09 AM.
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