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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2017-2018
Month :
May
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Ambedkar Nagar
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Backward Region Grant Funds
Voucher Date
11/05/2017
Voucher No
BRGF/2017-18/P/12
Account Head
Expenditure Heads
3054 - Transportation
101 - Roads
90 - Development Grants
Amount (in Rs.)
(in Rs.)
665,089
Particulars
हंसवर मकरही मार्ग से गोबबर्धनपुर में सभाजीत मिश्र के घर तक लेपन कार्य।
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
537602010233793
Cheque No :
088878
Cheque Date :
11/05/2017
CANDEL CONTRACTION
665,089
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 01 May 2024 12:30:42 AM.
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