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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/22
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
01 - Development and Maintinance Works
Amount (in Rs.)
(in Rs.)
571,224
Particulars
BATASAR ME JOGABIR PIC ROD SE LALLU 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 :
625554
Cheque Date :
27/12/2017
MUKESH KUMAR SHARMA
51,280
Cheque
Account Type : Bank
Account No. :
021304506845
Cheque No :
049358
Cheque Date :
27/12/2017
SAHAJADI INTERPRJEJ
51,324
Cheque
Account Type : Bank
Account No. :
021304506845
Cheque No :
049355
Cheque Date :
27/12/2017
MUKESH KUMAR SHARMA
87,920
Cheque
Account Type : Bank
Account No. :
021304506845
Cheque No :
049350
Cheque Date :
27/12/2017
SAHAJADI INTERPRJEJ
380,700
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 04:20:52 PM.
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