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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2017-2018
Month :
November
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Sultanpur
Block Panchayat & Equivalent :
Dostpur
Village Panchayat & Equivalent :
Tenduwakaji
Type Of Transaction
Expenditures
Activity Code
4270778
Scheme Name
4th State Finance Commission
Voucher Date
21/11/2017
Voucher No
4THSFC/2017-18/P/14
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
01 - Development and Maintinance Works
Amount (in Rs.)
(in Rs.)
7,868
Particulars
SARSAWA MEAN KHARANJE SE ACHHELAL KE GHAR TAK KHARANJA MENTINENCE.HETU MATERIYAL PAYMENT.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
05690100032163
Cheque No :
000144
Cheque Date :
21/11/2017
PRADIP KUMAR TIWARI CONTRACTOR
7,868
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 07:56:35 AM.
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