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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 :
Jainpur
Type Of Transaction
Expenditures
Activity Code
3834684
Scheme Name
4th State Finance Commission
Voucher Date
17/03/2018
Voucher No
4THSFC/2017-18/P/7
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
01 - Development and Maintinance Works
Amount (in Rs.)
(in Rs.)
223,911
Particulars
Chandrapal ke ghar se Dharmveer ka ghar tak interloking and nali niraman
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cash
Account Type : Cash
bharat eit udhoyag ishapur
7,797
Cash
Account Type : Cash
krishna cement agency chaprawat
41,372
Cash
Account Type : Cash
RAJMISTRI AND LABOUR
46,760
Cash
Account Type : Cash
TILES OUDDOG
127,982
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 11:23:57 PM.
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