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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2017-2018
Month :
December
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
27/12/2017
Voucher No
4THSFC/2017-18/P/18
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
01 - Development and Maintinance Works
Amount (in Rs.)
(in Rs.)
225,510
Particulars
GHAMAHAPUR ME GANGAPUR ROHANIYA MARG PAR RAMJATAN MASATAR KE GHAR SE RAMDHANI KE MASIN TAK KHARANJA NIRMAN
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
021304506845
Cheque No :
049345
Cheque Date :
27/12/2017
RAMJIT PAL
9,700
Cheque
Account Type : Bank
Account No. :
021304506845
Cheque No :
049343
Cheque Date :
27/12/2017
SAHAJADI INTERPRJEJ
3,055
Cheque
Account Type : Bank
Account No. :
021304506845
Cheque No :
049339
Cheque Date :
27/12/2017
37,360
Cheque
Account Type : Bank
Account No. :
021304506845
Cheque No :
049332
Cheque Date :
27/12/2017
SAHAJADI INTERPRJEJ
175,395
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 02:33:07 AM.
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