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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2017-2018
Month :
July
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Ambedkar Nagar
Block Panchayat & Equivalent :
Akbarpur
Village Panchayat & Equivalent :
Kayamuddenpur
Type Of Transaction
Expenditures
Activity Code
10923445
Scheme Name
4th State Finance Commission
Voucher Date
19/07/2017
Voucher No
4THSFC/2017-18/P/7
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
01 - Development and Maintinance Works
Amount (in Rs.)
(in Rs.)
101,890
Particulars
Masjid se javed hasim ke ghar hote hue ke ghar tak kharanja niramn karya
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
693510510004972
Cheque No :
004444
Cheque Date :
19/07/2017
Pradhan for labour
9,925
Cheque
Account Type : Bank
Account No. :
693510510004972
Cheque No :
004443
Cheque Date :
19/07/2017
Ansh Traders
91,965
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 12 Jun 2024 07:29:42 AM.
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