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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2017-2018
Month :
February
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Lalitpur
Block Panchayat & Equivalent :
Birdha
Village Panchayat & Equivalent :
Barodiya Raen
Type Of Transaction
Expenditures
Activity Code
5729685
Scheme Name
Fourteen Finance Commission
Voucher Date
06/02/2018
Voucher No
FFC/2017-18/P/10
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
02 - Wages
Amount (in Rs.)
(in Rs.)
90,439
Particulars
PAID FOR MATERIAL PAYMENT TO MS ARSH CONSTRACTER CONSTRACTION OF TOILET PRATHMIC VIDHYALAYA BRODIYA RAINE
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
3514453582
Cheque No :
092888
Cheque Date :
06/02/2018
MS ARSH CONTRACTER
90,439
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 30 Jun 2024 10:15:05 AM.
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