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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2017-2018
Month :
February
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Jalaun
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
4th State Finance Commission
Voucher Date
23/02/2018
Voucher No
4THSFC/2017-18/P/184
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
01 - Development and Maintinance Works
Amount (in Rs.)
(in Rs.)
1,163,675
Particulars
ANURAKSHAN WORKS LEPEN WORKS
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
w20289031745
Cheque No :
014287
Cheque Date :
23/02/2018
CHINTI MINTI CONSTRUCTION COMPANY
381,570
Cheque
Account Type : Bank
Account No. :
w20289031745
Cheque No :
014288
Cheque Date :
23/02/2018
CHINTI MINTI CONSTRUCTION COMPANY
782,105
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 06 May 2024 08:52:24 PM.
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