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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 :
Cholapur
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
4th State Finance Commission
Voucher Date
11/09/2017
Voucher No
4THSFC/2017-18/P/45
Account Head
Expenditure Heads
3054 - Transportation
101 - Roads
08 - Administrative Expense
Amount (in Rs.)
(in Rs.)
209,462
Particulars
KHADANJAA DEVELOPMENT VILLAGE PANCHAYAT RAUNAKALA ME KRISHNAMAL SCHOOL TO MUSHHAR BASTI TAK WORK IN BRICK MATERIAL 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 :
680347
Cheque Date :
11/09/2017
Utkarsh eet Udyog Kurshiya Dhourahara Varanasi
209,462
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 05:43:14 AM.
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