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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2017-2018
Month :
January
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
25/01/2018
Voucher No
4THSFC/2017-18/P/29
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
800 - Other Expenditure
01 - Development and Maintinance Works
Amount (in Rs.)
(in Rs.)
477,774
Particulars
badarasi meyadav basati tubel ke pas meva yadav ke ghar ke pas nala nirman kar
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
021304506845
Cheque No :
625569
Cheque Date :
25/01/2018
RAM JI SINGH
1,400
Cheque
Account Type : Bank
Account No. :
021304506845
Cheque No :
049371
Cheque Date :
25/01/2018
SAHAJADI INTERPRJEJ
186,042
Cheque
Account Type : Bank
Account No. :
021304506845
Cheque No :
624548
Cheque Date :
25/01/2018
RAM JI SINGH
71,080
Cheque
Account Type : Bank
Account No. :
021304506845
Cheque No :
049360
Cheque Date :
25/01/2018
SAHAJADI INTERPRJEJ
219,252
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 08:06:55 PM.
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