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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2017-2018
Month :
June
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
26/06/2017
Voucher No
4THSFC/2017-18/P/32
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
800 - Other Expenditure
01 - Development and Maintinance Works
Amount (in Rs.)
(in Rs.)
104,487
Particulars
KANKAPUR ME MAHAGAV GAMBIRIPUR ME LALCHANDRA PATEL KE GHAR SE BABHULAL PATEL KEGHAR 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 :
625573
Cheque Date :
12/06/2017
INDRAJIT SINGH
24,460
Cheque
Account Type : Bank
Account No. :
021304506845
Cheque No :
049394
Cheque Date :
12/06/2017
SAHAJADI INTERPRJEJ
80,027
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 06:01:44 PM.
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