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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2017-2018
Month :
April
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Ambedkar Nagar
Block Panchayat & Equivalent :
Ram Nagar
Village Panchayat & Equivalent :
Masena Mirzapur
Type Of Transaction
Expenditures
Activity Code
3768447
Scheme Name
4th State Finance Commission
Voucher Date
22/04/2017
Voucher No
4THSFC/2017-18/P/20
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
800 - Other Expenditure
01 - Development and Maintinance Works
Amount (in Rs.)
(in Rs.)
36,790
Particulars
HAND PUMP MARAMMT KARYA 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 :
000242
Cheque Date :
03/04/2017
SHUKLA BUILDING MATERIAL
7,790
Cheque
Account Type : Bank
Account No. :
12374
Cheque No :
000248
Cheque Date :
22/04/2017
SHUKLA BUILDING MATERIAL
10,500
Cheque
Account Type : Bank
Account No. :
12374
Cheque No :
000243
Cheque Date :
04/04/2017
SHUKLA BUILDING MATERIAL
18,500
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 09:29:22 AM.
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