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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2017-2018
Month :
October
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Ambedkar Nagar
Block Panchayat & Equivalent :
Ram Nagar
Village Panchayat & Equivalent :
Masena Mirzapur
Type Of Transaction
Expenditures
Activity Code
3768449
Scheme Name
4th State Finance Commission
Voucher Date
20/10/2017
Voucher No
4THSFC/2017-18/P/2
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
800 - Other Expenditure
01 - Development and Maintinance Works
Amount (in Rs.)
(in Rs.)
29,197
Particulars
KHADNJA NIRMAN LABOUR AND MATRAIL COST
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
12374
Cheque No :
000314
Cheque Date :
20/10/2017
PAYMENT TO PRADHAN FOR LEBAR
5,075
Cheque
Account Type : Bank
Account No. :
12374
Cheque No :
000313
Cheque Date :
20/10/2017
PATEL EINT UDYOG
24,122
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 09:52:26 PM.
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