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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2017-2018
Month :
August
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Rae Bareli
Block Panchayat & Equivalent :
Deenshah Gaura
Village Panchayat & Equivalent :
Dharmapur Kali
Type Of Transaction
Expenditures
Activity Code
4157435
Scheme Name
4th State Finance Commission
Voucher Date
25/08/2017
Voucher No
4THSFC/2017-18/P/5
Account Head
Expenditure Heads
3054 - Transportation
101 - Roads
01 - Development and Maintinance Works
Amount (in Rs.)
(in Rs.)
45,145
Particulars
PAYMENT FOR KHARANJA NIRMAN
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
07360100037473
Cheque No :
000024
Cheque Date :
25/08/2017
PRAGYA BRICK FIELD
34,720
Cheque
Account Type : Bank
Account No. :
07360100037473
Cheque No :
000026
Cheque Date :
25/08/2017
2,200
Cheque
Account Type : Bank
Account No. :
07360100037473
Cheque No :
000025
Cheque Date :
25/08/2017
8,225
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 10:27:46 PM.
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