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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 :
Lalitpur
Block Panchayat & Equivalent :
Birdha
Village Panchayat & Equivalent :
Jamundhana Kalan
Type Of Transaction
Expenditures
Activity Code
12565759
Scheme Name
4th State Finance Commission
Voucher Date
22/03/2018
Voucher No
4THSFC/2017-18/P/16
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
01 - Development and Maintinance Works
Amount (in Rs.)
(in Rs.)
76,480
Particulars
PAID FOR MATERIAL SUPPLY PAYMENT TO MS JAI MAKHAKAL INTERPRISES CONSTRACTION OF CC ROAD ARJUN HOUSE TO HORE HOUSE
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
3101687928
Cheque No :
092852
Cheque Date :
22/03/2018
MS JAI MAHAKAL INTERPRISES
76,480
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 30 Jun 2024 09:52:37 AM.
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