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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2017-2018
Month :
November
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Kushi Nagar
Block Panchayat & Equivalent :
Nebua Naurangia
Village Panchayat & Equivalent :
Kishunpur Vijaypur
Type Of Transaction
Expenditures
Activity Code
4461626
Scheme Name
4th State Finance Commission
Voucher Date
01/11/2017
Voucher No
4THSFC/2017-18/P/3
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
01 - Development and Maintinance Works
Amount (in Rs.)
38,250
Particulars
RAMADHAR KE DHARWAJE SE RGHURAI KE DHARWAJE TAK NALI MARMMAT KI EENT AND KI GITTI KA BHUGATAN
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
50313485013
Cheque No:
Cheque Date :
Letter/Advice No.:
14
Letter/Advice Date :
01/11/2017
Sri Singh Eent Udhyog
38,250
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 01:27:17 PM.
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