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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2017-2018
Month :
April
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Varanasi
Block Panchayat & Equivalent :
Cholapur
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
4th State Finance Commission
Voucher Date
25/04/2017
Voucher No
4THSFC/2017-18/P/4
Account Head
Expenditure Heads
3054 - Transportation
101 - Roads
08 - Administrative Expense
Amount (in Rs.)
(in Rs.)
12,159
Particulars
INTERLOCKING DEVELOPMENT VILLAGE PANCHAYAT LAKHEE ME LAKHEE SUARAI MARG TO KALEW BASTI TAK WORK IN HUME PIPE KA PAYMENT
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
050262964612
Cheque No :
674873
Cheque Date :
25/04/2017
SHIV KANKRIT UDYOG
12,159
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 08:26:32 AM.
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