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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2017-2018
Month :
January
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Ballia
Block Panchayat & Equivalent :
Siar
Village Panchayat & Equivalent :
Charouan
Type Of Transaction
Expenditures
Activity Code
3105483
Scheme Name
4th State Finance Commission
Voucher Date
28/01/2018
Voucher No
4THSFC/2017-18/P/28
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
01 - Development and Maintinance Works
Amount (in Rs.)
91,584
Particulars
JAWAHIR KE DARWAJE SE SHREERAM KE CHARDIWARI TAK INTERLOCKING KARY PAR SAMAGRI KA BHUGTAN
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
Cheque
Account Type : Bank
Account No. :
50047886503
Cheque No :
025194
Cheque Date :
15/05/2017
HUME PIPE INDASTREEJ
91,584
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 09:51:30 PM.
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