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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 :
Firozabad
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
4th State Finance Commission
Voucher Date
14/06/2017
Voucher No
4THSFC/2017-18/P/19
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
01 - Development and Maintinance Works
Amount (in Rs.)
(in Rs.)
1,884,925
Particulars
CONSTRUCTION WORK
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
424302011000692
Cheque No :
727312
Cheque Date :
14/06/2017
BALAJI CONSTRUCTION
637,200
Cheque
Account Type : Bank
Account No. :
424302011000692
Cheque No :
727316
Cheque Date :
14/06/2017
BALAJI CONSTRUCTION
253,695
Cheque
Account Type : Bank
Account No. :
424302011000692
Cheque No :
727317
Cheque Date :
14/06/2017
BALAJI CONSTRUCTION
380,078
Cheque
Account Type : Bank
Account No. :
424302011000692
Cheque No :
727318
Cheque Date :
14/06/2017
BALAJI CONSTRUCTION
613,952
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 05 May 2024 03:59:36 AM.
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