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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 :
Jakhaura
Village Panchayat & Equivalent :
Lagaun
Type Of Transaction
Expenditures
Activity Code
5037271
Scheme Name
4th State Finance Commission
Voucher Date
31/03/2018
Voucher No
4THSFC/2017-18/P/8
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
01 - Development and Maintinance Works
Amount (in Rs.)
(in Rs.)
241,800
Particulars
PAID FOR MATERIAL PAYMENT MS LAXMISHANKAR ENTERPRISES KO CONSTRACTION OF PABER JUGRE HOUSE TO SUKHNANDAN HOUSE
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
2212000100099295
Cheque No :
489170
Cheque Date :
31/03/2018
MS LAXMISHANKAR ENTERPRISES
241,800
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 30 Jun 2024 11:00:31 AM.
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