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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2017-2018
Month :
September
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
26/09/2017
Voucher No
4THSFC/2017-18/P/19
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
01 - Development and Maintinance Works
Amount (in Rs.)
(in Rs.)
70,790
Particulars
BENIPUR ME ABDUL JAJIL KE GHAR SE SAKIL ANSARI KE GHAR 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 :
049342
Cheque Date :
26/09/2017
RAM JI SINGH
12,120
Cheque
Account Type : Bank
Account No. :
021304506845
Cheque No :
049337
Cheque Date :
26/09/2017
RAM JI SINGH
7,018
Cheque
Account Type : Bank
Account No. :
021304506845
Cheque No :
049334
Cheque Date :
26/09/2017
SAHAJADI INTERPRJEJ
51,652
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 10:18:45 AM.
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