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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2017-2018
Month :
October
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Barabanki
Block Panchayat & Equivalent :
Sirauli Gauspur
Village Panchayat & Equivalent :
Shyam Nagar
Type Of Transaction
Expenditures
Activity Code
3459496
Scheme Name
4th State Finance Commission
Voucher Date
06/10/2017
Voucher No
4THSFC/2017-18/P/6
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
01 - Development and Maintinance Works
Amount (in Rs.)
(in Rs.)
11,640
Particulars
PAID TO KISAN TREDING COMPANI KO CEMENT, MORANG,BALU,PATTAR GITTI AND SARIYA KA BHUGTAN-CHANDARKANT KE GHAR SE NALI TAK-NALI NIRMAN WORK
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
752010210000213
Cheque No :
012033
Cheque Date :
06/10/2017
KASHIAN TRADING COMPANY
11,640
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 11:35:21 PM.
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