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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2017-2018
Month :
June
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Gonda
Block Panchayat & Equivalent :
Itiathok
Village Panchayat & Equivalent :
Harrya Suman
Type Of Transaction
Expenditures
Activity Code
4414239
Scheme Name
4th State Finance Commission
Voucher Date
05/06/2017
Voucher No
4THSFC/2017-18/P/1
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
01 - Development and Maintinance Works
Amount (in Rs.)
(in Rs.)
98,500
Particulars
PAY TO BLOCK WQALI AVAM PANCHAYAT BHAWAN WALI SADAK PAR T GAURD LAGANE KA WORK
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
21829341818
Cheque No :
022979
Cheque Date :
05/06/2017
om construction and g#47o supplier
98,500
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 04:22:48 AM.
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