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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2017-2018
Month :
December
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Gonda
Block Panchayat & Equivalent :
Itiathok
Village Panchayat & Equivalent :
Harrya Suman
Type Of Transaction
Expenditures
Activity Code
4414243
Scheme Name
4th State Finance Commission
Voucher Date
03/12/2017
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.)
46,000
Particulars
PAY TO BABAGANJ ROAD SE BLOCK JANE WALI ROAD TAK INTERLOCKING WORK CC BREAKS PURCHESS
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
21829341818
Cheque No :
033877
Cheque Date :
03/12/2017
ALIZA DEVLOPING
46,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 02:04:57 AM.
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