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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2017-2018
Month :
September
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Rae Bareli
Block Panchayat & Equivalent :
Deenshah Gaura
Village Panchayat & Equivalent :
Dharmapur Kali
Type Of Transaction
Expenditures
Activity Code
4157429
Scheme Name
4th State Finance Commission
Voucher Date
25/09/2017
Voucher No
4THSFC/2017-18/P/7
Account Head
Expenditure Heads
3054 - Transportation
101 - Roads
01 - Development and Maintinance Works
Amount (in Rs.)
(in Rs.)
64,700
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 :
000030
Cheque Date :
25/09/2017
PRAGYA BRICK FIELD
49,600
Cheque
Account Type : Bank
Account No. :
07360100037473
Cheque No :
000032
Cheque Date :
25/09/2017
3,200
Cheque
Account Type : Bank
Account No. :
07360100037473
Cheque No :
000031
Cheque Date :
25/09/2017
11,900
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 01:25:46 AM.
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