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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
31/08/2017
Voucher No
4THSFC/2017-18/P/12
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
01 - Development and Maintinance Works
Amount (in Rs.)
(in Rs.)
557,994
Particulars
PARAJAN PUR ME RAJ KUMAR PATEL KE GHAR SE PIC ROD TAK KHARAJA KA KAR
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
021304506845
Cheque No :
049323
Cheque Date :
31/08/2017
MUKESH KUMAR SHARMA
64,980
Cheque
Account Type : Bank
Account No. :
021304506845
Cheque No :
049318
Cheque Date :
31/08/2017
SAHAJADI INTERPRJEJ
411,814
Cheque
Account Type : Bank
Account No. :
021304506845
Cheque No :
049313
Cheque Date :
31/08/2017
MUKESH KUMAR SHARMA
81,200
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 04:49:20 PM.
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