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 :
June
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Varanasi
Block Panchayat & Equivalent :
Kashi Vidyapeeth
Type Of Transaction
Expenditures
Activity Code
3547577
Scheme Name
4th State Finance Commission
Voucher Date
21/06/2017
Voucher No
4THSFC/2017-18/P/48
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
01 - Development and Maintinance Works
Amount (in Rs.)
(in Rs.)
327,623
Particulars
KHADANZA MAINTANCE,BHUMIGAT NALI KARY HETU BHUGTAN -BHAGWANPUR ME SHERMA K GHAR SE PRATHMAIK PATHASHALA TAK
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
020398331790
Cheque No :
002887
Cheque Date :
21/06/2017
Yash RAj Construction
327,623
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 08:48:58 PM.
×