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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 :
Kaushambi
Block Panchayat & Equivalent :
Sirathu
Village Panchayat & Equivalent :
Bhadawan
Type Of Transaction
Expenditures
Activity Code
5197805
Scheme Name
4th State Finance Commission
Voucher Date
30/12/2017
Voucher No
4THSFC/2017-18/P/31
Account Head
Expenditure Heads
3054 - Transportation
101 - Roads
08 - Administrative Expense
Amount (in Rs.)
(in Rs.)
72,500
Particulars
BARAMDEEN KE GHAR SE SAJAN KE GHAR TAK INTERLOCKING NIRMAN
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
35250100001008
Cheque No :
000232
Cheque Date :
30/12/2017
MS R K TRA DERS
72,500
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 21 Jun 2024 10:57:52 AM.
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