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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 :
Mirzapur
Block Panchayat & Equivalent :
Chhanvey
Village Panchayat & Equivalent :
Shivpur
Type Of Transaction
Expenditures
Activity Code
4599457
Scheme Name
4th State Finance Commission
Voucher Date
15/03/2018
Voucher No
4THSFC/2017-18/P/15
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
01 - Development and Maintinance Works
Amount (in Rs.)
(in Rs.)
83,440
Particulars
PURCHASE OF INTERLOCKING BRICKS 2980 NO. 28RS. FOR INTERLOCKING KHADANJA NIRMAN WORK FROM BABALAL HOUSE TO PITCH ROAD TAK.MS DINESH KUMAR AGRHARI
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
50046838470
Cheque No :
040210
Cheque Date :
15/03/2018
MS DINESH KUMAR AGRAHARI
83,440
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 27 Jun 2024 09:14:33 AM.
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