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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 :
Etah
Block Panchayat & Equivalent :
Aliganj
Village Panchayat & Equivalent :
Bijaidepur
Type Of Transaction
Expenditures
Activity Code
4617492
Scheme Name
4th State Finance Commission
Voucher Date
27/03/2018
Voucher No
4THSFC/2017-18/P/2
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
01 - Development and Maintinance Works
Amount (in Rs.)
(in Rs.)
76,340
Particulars
SIMENT KA BHUGTAN MITTI KA BHUGTAN
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
30702931564
Cheque No :
360096
Cheque Date :
27/03/2018
aKHIL cEMENTAGENCY
10,085
Cheque
Account Type : Bank
Account No. :
30702931564
Cheque No :
360098
Cheque Date :
27/03/2018
JAI SINGH
16,800
Cheque
Account Type : Bank
Account No. :
30702931564
Cheque No :
360099
Cheque Date :
27/03/2018
JAI SINGH
49,455
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 10:54:34 AM.
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