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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/3
Account Head
Expenditure Heads
2053 - District Administration (PRI)
102 - Block Panchayat
01 - Development and Maintinance Works
Amount (in Rs.)
(in Rs.)
150,870
Particulars
rohinta me penting road se edgah tak mitti
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
0267000104520124
Cheque No :
058775
Cheque Date :
06/11/2017
M#47S H S CONTRACTOR
1,622
Cheque
Account Type : Bank
Account No. :
0267000104520124
Cheque No :
058774
Cheque Date :
06/11/2017
iron stor khurja
6,489
Cheque
Account Type : Bank
Account No. :
0267000104520124
Cheque No :
058773
Cheque Date :
06/11/2017
INCOME TAX DEPARTMENT
3,731
Cheque
Account Type : Bank
Account No. :
0267000104520124
Cheque No :
058772
Cheque Date :
06/11/2017
DEVENDRA SINGH AGORA
139,028
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 06:43:22 AM.
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