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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2017-2018
Month :
October
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Mau
Block Panchayat & Equivalent :
Ratanpura
Village Panchayat & Equivalent :
Mishrauli
Type Of Transaction
Expenditures
Activity Code
4565722
Scheme Name
4th State Finance Commission
Voucher Date
30/10/2017
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.)
90,450
Particulars
BRIJ RAJ KE GHAR SE SHARDA SAHAYAK NAHAR TAK KHADANJA MARRAMAT KARYA
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
2334844271
Cheque No :
016128
Cheque Date :
30/10/2017
Chhedi Yadav Contractor
61,600
Cheque
Account Type : Bank
Account No. :
2334844271
Cheque No :
016125
Cheque Date :
30/10/2017
GRAM PRADHAN
28,850
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 04:07:00 AM.
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