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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2017-2018
Month :
November
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Bulandshahr
Block Panchayat & Equivalent :
Khurja
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
4th State Finance Commission
Voucher Date
06/11/2017
Voucher No
4THSFC/2017-18/P/2
Account Head
Expenditure Heads
2053 - District Administration (PRI)
102 - Block Panchayat
01 - Development and Maintinance Works
Amount (in Rs.)
(in Rs.)
475,181
Particulars
gram kheda se nehar ke pul tak mitti kharanja
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
0267000104520124
Cheque No :
058770
Cheque Date :
06/11/2017
DNN News khurja
3,020
Cheque
Account Type : Bank
Account No. :
0267000104520124
Cheque No :
058768
Cheque Date :
06/11/2017
M#47S H S CONTRACTOR
20,528
Cheque
Account Type : Bank
Account No. :
0267000104520124
Cheque No :
058764
Cheque Date :
06/11/2017
iron stor khurja
11,803
Cheque
Account Type : Bank
Account No. :
0267000104520124
Cheque No :
058762
Cheque Date :
06/11/2017
DEVENDRA SINGH AGORA
439,830
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 07:35:56 PM.
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