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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 :
Kheri
Block Panchayat & Equivalent :
Bijuwa
Village Panchayat & Equivalent :
Lakharawa
Type Of Transaction
Expenditures
Activity Code
4232813
Scheme Name
4th State Finance Commission
Voucher Date
23/03/2018
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.)
104,139
Particulars
BEING AMOUNT PAID TO AMIT EINT UDHOG FOR HARJEET SINGH KE GHAR SE BAAJ SINGH KE GHA TAK KHADANJA NIRMAN WORK BRICKS PURCHASE
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
59001241530
Cheque No :
046421
Cheque Date :
23/03/2018
AMIT EITE UDHOGE
90,000
Cheque
Account Type : Bank
Account No. :
59001241530
Cheque No :
046422
Cheque Date :
23/03/2018
AMIT EITE UDHOGE
14,139
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 28 Jun 2024 08:11:49 AM.
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