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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2017-2018
Month :
June
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Sant Ravidas Nagar
Block Panchayat & Equivalent :
Abhauli
Type Of Transaction
Expenditures
Activity Code
12414158
Scheme Name
4th State Finance Commission
Voucher Date
30/06/2017
Voucher No
4THSFC/2017-18/P/4
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
05 - Honorariam
Amount (in Rs.)
(in Rs.)
256,582
Particulars
GRAM P0 VEERAPUR KI NAHAR SE YADAV BASTI HOTE HUYE GRAM SABHA BORIBOJH TAK INTRELOCKING KA KARY WASTE SAMGRI KA BHUGTAN VIDHYAVASINI CONTRUCTION
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
3209101001858
Cheque No :
052367
Cheque Date :
30/06/2017
VINDHYVASINI CONSTRUCTIONS
256,582
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 07:03:51 PM.
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