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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 :
Kheri
Block Panchayat & Equivalent :
Pasgawan
Type Of Transaction
Expenditures
Activity Code
4398166
Scheme Name
4th State Finance Commission
Voucher Date
15/11/2017
Voucher No
4THSFC/2017-18/P/17
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
01 - Development and Maintinance Works
Amount (in Rs.)
(in Rs.)
766,647
Particulars
PAID TO HLLP BRICKS FIELD FOR BRICKS PURCHASE AND PRIYANKA TRADERS FOR MATERIAL PURCHASE FOR MITII KHADANJA WORK FROM COLONY NO 3 TO BHORHA PUL TK
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
6534642
Cheque No :
042566
Cheque Date :
15/11/2017
H L L P BRICK FIELD
763,647
Letter/Advice
Account Type:Bank
Account No.:
6534642
Cheque No:
Cheque Date :
Letter/Advice No.:
42568
Letter/Advice Date :
15/11/2017
PRIYANKA TRADERS
3,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 12:35:22 AM.
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