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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2017-2018
Month :
March
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Bulandshahr
Block Panchayat & Equivalent :
Gulaothi
Village Panchayat & Equivalent :
Chhapravat
Type Of Transaction
Expenditures
Activity Code
6264057
Scheme Name
4th State Finance Commission
Voucher Date
21/03/2018
Voucher No
4THSFC/2017-18/P/31
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
01 - Development and Maintinance Works
Amount (in Rs.)
(in Rs.)
46,184
Particulars
ashok master ke ghar se sachin ke gher tak nya kharnja and nali nirman
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cash
Account Type : Cash
BHARAT ENT UDHYOG KHUSHHALPUR
15,972
Cash
Account Type : Cash
KRISHNA CIMENT AGENCY
6,651
Cash
Account Type : Cash
Rajmistri and Labour
15,070
Cash
Account Type : Cash
BHARAT ENT UDHYOG KHUSHHALPUR
8,491
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 01:12:44 AM.
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