eGramSwaraj
Government of India |
Ministry of Panchayati Raj
Home
(current)
eGramSwaraj
Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2017-2018
Month :
July
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Bulandshahr
Block Panchayat & Equivalent :
Gulaothi
Village Panchayat & Equivalent :
Bhatona
Type Of Transaction
Expenditures
Activity Code
3794557
Scheme Name
4th State Finance Commission
Voucher Date
10/07/2017
Voucher No
4THSFC/2017-18/P/3
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
01 - Development and Maintinance Works
Amount (in Rs.)
(in Rs.)
31,350
Particulars
Mathansingh ke ghar ke kone se Gulipar Jatav Chaupal tak kharnja and pulia niraman
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
86462200019658
Cheque No :
229672
Cheque Date :
10/07/2017
Rajmistri and Labour
12,870
Cheque
Account Type : Bank
Account No. :
86462200019658
Cheque No :
229674
Cheque Date :
10/07/2017
Rajmistri and Labour
18,480
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 09:15:19 AM.
×