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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
28/12/2017
Voucher No
4THSFC/2017-18/P/26
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
800 - Other Expenditure
01 - Development and Maintinance Works
Amount (in Rs.)
(in Rs.)
79,456
Particulars
MARUI ME CHAGUR PARAJAPATI KE DARBAJE PAR KUP MARMMAT KAR
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
021304506845
Cheque No :
049390
Cheque Date :
28/12/2017
INDRAJIT SINGH
18,280
Cheque
Account Type : Bank
Account No. :
021304506845
Cheque No :
049387
Cheque Date :
28/12/2017
SAHAJADI INTERPRJEJ
61,176
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 07:59:53 AM.
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