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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 :
Barabanki
Block Panchayat & Equivalent :
Sirauli Gauspur
Village Panchayat & Equivalent :
Khalsa Pur
Type Of Transaction
Expenditures
Activity Code
3283314
Scheme Name
4th State Finance Commission
Voucher Date
04/11/2017
Voucher No
4THSFC/2017-18/P/24
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
01 - Development and Maintinance Works
Amount (in Rs.)
(in Rs.)
17,750
Particulars
तिलकराम को 28 ट्राली मिट्टी 500 की दर से कुल 14000 रुपये भुगतान तथा महीन बालू 7.5 घन मीटर की दर से 3750 रुपये कुल 17750 रुपये भुगतान।
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
7520102100000236
Cheque No :
014770
Cheque Date :
04/11/2017
17,750
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 11:21:56 PM.
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