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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 :
Varanasi
Block Panchayat & Equivalent :
Arajiline
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
4th State Finance Commission
Voucher Date
11/11/2017
Voucher No
4THSFC/2017-18/P/8
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
800 - Other Expenditure
01 - Development and Maintinance Works
Amount (in Rs.)
(in Rs.)
506,237
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 :
049306
Cheque Date :
11/11/2017
INDRAJIT SINGH
20,780
Cheque
Account Type : Bank
Account No. :
021304506845
Cheque No :
049303
Cheque Date :
11/11/2017
SAHAJADI INTERPRJEJ
98,324
Cheque
Account Type : Bank
Account No. :
021304506845
Cheque No :
049302
Cheque Date :
11/11/2017
INDRAJIT SINGH
80,240
Cheque
Account Type : Bank
Account No. :
021304506845
Cheque No :
049301
Cheque Date :
11/11/2017
SAHAJADI INTERPRJEJ
306,893
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 10:40:00 PM.
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