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 :
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
28/09/2017
Voucher No
4THSFC/2017-18/P/27
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
01 - Development and Maintinance Works
Amount (in Rs.)
(in Rs.)
92,591
Particulars
bhikhampur me ramsajivan bdc ke ghar se ramsurat ke ghr tak kharanja kar
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
021304506845
Cheque No :
049370
Cheque Date :
28/09/2017
RAM JI SINGH
15,680
Cheque
Account Type : Bank
Account No. :
021304506845
Cheque No :
624544
Cheque Date :
28/09/2017
RAM JI SINGH
8,134
Cheque
Account Type : Bank
Account No. :
021304506845
Cheque No :
624543
Cheque Date :
28/09/2017
SAHAJADI INTERPRJEJ
68,777
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 06:45:18 PM.
×