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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2017-2018
Month :
December
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Amethi
Block Panchayat & Equivalent :
Tiloi
Village Panchayat & Equivalent :
Biraj
Type Of Transaction
Expenditures
Activity Code
3729934
Scheme Name
4th State Finance Commission
Voucher Date
26/12/2017
Voucher No
4THSFC/2017-18/P/9
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
01 - Development and Maintinance Works
Amount (in Rs.)
(in Rs.)
22,120
Particulars
Payment of Building Material for Nali Nirmaan Karya to Jagdev ke Kunwa se Nanhu ke Ghar tak
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
00580100011057
Cheque No :
000256
Cheque Date :
26/12/2017
ASGARI RAJA IRON STORES
22,120
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 27 Jun 2024 03:16:04 AM.
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