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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 :
Varanasi
Block Panchayat & Equivalent :
Arajiline
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
4th State Finance Commission
Voucher Date
28/08/2017
Voucher No
4THSFC/2017-18/P/7
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
800 - Other Expenditure
01 - Development and Maintinance Works
Amount (in Rs.)
(in Rs.)
132,974
Particulars
jansah me krishi bij viparan kendra ka marmmat
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
021304506845
Cheque No :
625650
Cheque Date :
28/08/2017
SAHAJADI INTERPRJEJ
3,948
Cheque
Account Type : Bank
Account No. :
021304506845
Cheque No :
625617
Cheque Date :
28/08/2017
MUKESH KUMAR SHARMA
53,920
Cheque
Account Type : Bank
Account No. :
021304506845
Cheque No :
625616
Cheque Date :
28/08/2017
SAHAJADI INTERPRJEJ
75,106
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 12:29:16 AM.
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