eGramSwaraj
Government of India |
Ministry of Panchayati Raj
Home
(current)
eGramSwaraj
Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2017-2018
Month :
July
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Allahabad
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
III State Finance Commision
Voucher Date
29/07/2017
Voucher No
IIISFC/2017-18/P/71
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
26 - Maintenance
Amount (in Rs.)
(in Rs.)
845,022
Particulars
KAMAL KUMAR SHUKLA AND RAM AASRE AND ANAND CONSTRUCTION KO PAYMENT
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
700010110003436
Cheque No :
004712
Cheque Date :
29/07/2017
258,399
Cheque
Account Type : Bank
Account No. :
700010110003436
Cheque No :
004713
Cheque Date :
29/07/2017
312,198
Cheque
Account Type : Bank
Account No. :
700010110003436
Cheque No :
004714
Cheque Date :
29/07/2017
274,425
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 11 May 2024 12:47:46 PM.
×