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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2017-2018
Month :
June
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Ambedkar Nagar
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
4th State Finance Commission
Voucher Date
07/06/2017
Voucher No
4THSFC/2017-18/P/72
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
01 - Development and Maintinance Works
Amount (in Rs.)
(in Rs.)
6,418,200
Particulars
राज्य वित्त आयोग व बी०आर०जी०एफ० योजनान्तर्गत स्वीकृत परियोजनाओं के लेपन कार्यो हेतु तारकोल आपूर्ति हेतु भुगतान।
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
097400040611890555
Cheque No :
277023
Cheque Date :
07/06/2017
PUNJAB NATIONAL BANK AKBARPUR AMBEDKAR NAGAR
6,418,200
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 29 Apr 2024 07:24:39 AM.
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