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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 :
Narayan Pur
Type Of Transaction
Expenditures
Activity Code
3007501
Scheme Name
4th State Finance Commission
Voucher Date
19/05/2017
Voucher No
4THSFC/2017-18/P/11
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
01 - Development and Maintinance Works
Amount (in Rs.)
(in Rs.)
71,288
Particulars
MATERIAL PURCHASE FOR MO SHAMI HOUSE TO MO JALIL HOUSE INTER LOCKING
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
2873000100049754
Cheque No:
Cheque Date :
Letter/Advice No.:
348
Letter/Advice Date :
19/05/2017
BAGVAN TREDING COMPANY
71,288
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 03:54:03 AM.
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