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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 :
Lalitpur
Block Panchayat & Equivalent :
Jakhaura
Type Of Transaction
Expenditures
Activity Code
12833826
Scheme Name
4th State Finance Commission
Voucher Date
08/08/2017
Voucher No
4THSFC/2017-18/P/6
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
01 - Development and Maintinance Works
Amount (in Rs.)
622,395
Particulars
GRAM GANGORA KE MAJRA GUJRATAN ME CHANDAN LODHI KE MAKAN SE NARAYAN KE MAKAN TAK 150m PEWAR BRICKS NIRAMAN KARYA
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
Cheque
Account Type : Bank
Account No. :
26280100003397
Cheque No :
000113
Cheque Date :
08/08/2017
622,395
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 26 Sep 2024 09:34:32 AM.
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