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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2017-2018
Month :
May
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Balrampur
Block Panchayat & Equivalent :
Balrampur
Village Panchayat & Equivalent :
Katrasankar Nagar
Type Of Transaction
Expenditures
Activity Code
2953708
Scheme Name
4th State Finance Commission
Voucher Date
29/05/2017
Voucher No
4THSFC/2017-18/P/2
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
01 - Development and Maintinance Works
Amount (in Rs.)
(in Rs.)
57,681
Particulars
payment to mo ramjan ke ghar se avadhram ke ghar tak interloking nirman karya hetu bricks va material avam majduri bhuktan par vyay
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
2873000101066299
Cheque No :
085167
Cheque Date :
29/05/2017
kesharwani bhandar
54,796
Cheque
Account Type : Bank
Account No. :
2873000101066299
Cheque No :
085165
Cheque Date :
30/05/2017
MISHRA BRICK FIELD
2,885
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 11:14:03 PM.
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