eGramSwaraj
Government of India |
Ministry of Panchayati Raj
Home
(current)
eGramSwaraj
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/25
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
01 - Development and Maintinance Works
Amount (in Rs.)
(in Rs.)
78,338
Particulars
CHANDAPUR ME RAMESH PURTA DISARAN HARIJAN KE KUP JAGAT NIRMAN MARMMAT KAT
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
021304506845
Cheque No :
625567
Cheque Date :
27/12/2017
INDRAJIT SINGH
10,140
Cheque
Account Type : Bank
Account No. :
021304506845
Cheque No :
625568
Cheque Date :
27/12/2017
SAHAJADI INTERPRJEJ
26,312
Cheque
Account Type : Bank
Account No. :
021304506845
Cheque No :
625555
Cheque Date :
27/12/2017
INDRAJIT SINGH
6,040
Cheque
Account Type : Bank
Account No. :
021304506845
Cheque No :
625563
Cheque Date :
27/12/2017
SAHAJADI INTERPRJEJ
35,846
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 10:53:14 PM.
×