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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2017-2018
Month :
October
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Aligarh
Block Panchayat & Equivalent :
Dhanipur
Type Of Transaction
Expenditures
Activity Code
5279768
Scheme Name
4th State Finance Commission
Voucher Date
03/10/2017
Voucher No
4THSFC/2017-18/P/13
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
01 - Development and Maintinance Works
Amount (in Rs.)
(in Rs.)
741,390
Particulars
TO PAY INTERLOCKING WORK HETU MATERIAL AND OTHER EXP PURCHASE CHHIRAWALI SEEMA TO BARANADI CHAMAD TAK
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
1331101019483
Cheque No :
303460
Cheque Date :
03/10/2017
M#47S JASMANT SINGH CONTRECTORS SILLA
741,390
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 09 May 2024 06:36:52 PM.
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