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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2017-2018
Month :
January
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Ambedkar Nagar
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
4th State Finance Commission
Voucher Date
19/01/2018
Voucher No
4THSFC/2017-18/P/288
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
01 - Development and Maintinance Works
Amount (in Rs.)
(in Rs.)
163,041
Particulars
बरियावन मुख्य मार्ग से पंचायत भवन तक नाली।
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
097400040611890555
Cheque No :
580811
Cheque Date :
19/01/2018
RAJ CONTRACTION
163,041
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 01 May 2024 09:43:07 AM.
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