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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2017-2018
Month :
August
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Maharajganj
Block Panchayat & Equivalent :
Ghughli
Village Panchayat & Equivalent :
Dhangari
Type Of Transaction
Expenditures
Activity Code
4013023
Scheme Name
4th State Finance Commission
Voucher Date
31/08/2017
Voucher No
4THSFC/2017-18/P/4
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
01 - Development and Maintinance Works
Amount (in Rs.)
(in Rs.)
37,561
Particulars
BADA TOLA PAR BRAMHDEV KE GHAR SE CHANDRABHAN KE GHAR TAK INTERLOCKING KARY PAR EIT PRATHAM SHRENI, EIT GITTI KA BHUGTAN
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
11773370276
Cheque No :
369825
Cheque Date :
31/08/2017
MS RAMDAWAN SINGH BKO EIT UDHYOG
37,561
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 11:32:51 PM.
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