eGramSwaraj
Government of India |
Ministry of Panchayati Raj
Home
(current)
eGramSwaraj
Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2017-2018
Month :
November
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Gonda
Block Panchayat & Equivalent :
Jhanjhari
Village Panchayat & Equivalent :
Imilia Mishir
Type Of Transaction
Expenditures
Activity Code
4526841
Scheme Name
4th State Finance Commission
Voucher Date
28/11/2017
Voucher No
4THSFC/2017-18/P/20
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
01 - Development and Maintinance Works
Amount (in Rs.)
(in Rs.)
8,494
Particulars
SATAYAM COUNTRACTION AND GERNAL ORDER SUP KO BHUKTAN KIYA GAYA VASTE WALL PENTING KARIYA YOJAN 17-18 SA.KA.ROSTER
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
000000000000000000
Cheque No :
004169
Cheque Date :
28/11/2017
SATYAM CONSTRUCTION AND GENERAL ORDER SUPPLIER
8,494
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 01:56:59 AM.
×