eGramSwaraj
Government of India |
Ministry of Panchayati Raj
Home
(current)
eGramSwaraj
Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2016-2017
Month :
March
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Gautam Buddha Nagar
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
4th State Finance Commission
Voucher Date
25/03/2017
Voucher No
4THSFC/2016-17/P/24
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
01 - Development and Maintinance Works
Amount (in Rs.)
(in Rs.)
2,074,809
Particulars
as per annexure
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
300475340123
Cheque No :
353695
Cheque Date :
25/03/2017
Ms D S builders
1,000,000
Cheque
Account Type : Bank
Account No. :
300475340123
Cheque No :
353694
Cheque Date :
25/03/2017
m#47s C D R constraction
798,962
Cheque
Account Type : Bank
Account No. :
300475340123
Cheque No :
353696
Cheque Date :
25/03/2017
Ms D S builders
275,847
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 03 May 2024 08:17:56 PM.
×