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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2017-2018
Month :
February
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Lalitpur
Block Panchayat & Equivalent :
Bar
Type Of Transaction
Expenditures
Activity Code
14529959
Scheme Name
4th State Finance Commission
Voucher Date
15/02/2018
Voucher No
4THSFC/2017-18/P/30
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
800 - Other Expenditure
01 - Development and Maintinance Works
Amount (in Rs.)
(in Rs.)
276,443
Particulars
BURAGAON ME NAGAR KHEDA TO SEMRABHAGNAGAR ROAD SOLING KA BHUGTAN
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
1256000103157357
Cheque No :
000793
Cheque Date :
15/02/2018
RADHE TRADERS MOTIKHERA
276,443
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 28 Jun 2024 12:56:46 AM.
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