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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 :
Ambedkar Nagar
Block Panchayat & Equivalent :
Ram Nagar
Village Panchayat & Equivalent :
Masena Mirzapur
Type Of Transaction
Expenditures
Activity Code
3768451
Scheme Name
4th State Finance Commission
Voucher Date
04/11/2017
Voucher No
4THSFC/2017-18/P/4
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
800 - Other Expenditure
01 - Development and Maintinance Works
Amount (in Rs.)
(in Rs.)
118,743
Particulars
KHADNJA MARAMMT 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 :
000319
Cheque Date :
04/11/2017
PAYMENT TO PRADHAN FOR LEBAR
13,475
Cheque
Account Type : Bank
Account No. :
12374
Cheque No :
000318
Cheque Date :
04/11/2017
PAYMENT TO PRADHAN FOR LEBAR
8,050
Cheque
Account Type : Bank
Account No. :
12374
Cheque No :
000320
Cheque Date :
04/11/2017
PATEL EINT UDYOG
97,218
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 09:46:38 AM.
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