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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2017-2018
Month :
April
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Lalitpur
Block Panchayat & Equivalent :
Birdha
Village Panchayat & Equivalent :
Menwar
Type Of Transaction
Expenditures
Activity Code
2318655
Scheme Name
Fourteen Finance Commission
Voucher Date
02/04/2017
Voucher No
FFC/2017-18/P/5
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
02 - Wages
Amount (in Rs.)
(in Rs.)
373,546
Particulars
PAID FOR MATERIAL SUPPLY PAYMENT TO MS SAHU INTERPRISES CONSTRACTION OF CC ROAD SIDH BABA TEMPLE TO RAMCHARAN HOUSE REECHPURA
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
31528093848
Cheque No :
824884
Cheque Date :
02/04/2017
SAHU ENTERPRISES
373,546
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 30 Jun 2024 10:10:46 AM.
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