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 :
Chiraigaon
Type Of Transaction
Expenditures
Activity Code
11371362
Scheme Name
4th State Finance Commission
Voucher Date
01/12/2017
Voucher No
4THSFC/2017-18/P/32
Account Head
Expenditure Heads
3054 - Transportation
101 - Roads
01 - Development and Maintinance Works
Amount (in Rs.)
(in Rs.)
74,205
Particulars
KOTVA KAMAULI MARGE SE PHOOLCHANDRA YADAV K PAHI SE RAJPAL K GHAR TAK KHADNZA MARAMMAT KARYA PAR MAJDURI KA BHUKTAN
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
416302010051242
Cheque No :
001251
Cheque Date :
01/12/2017
RAJESH KUMAR WERMA
74,205
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 05:03:33 PM.
×