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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2017-2018
Month :
August
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Jhansi
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
4th State Finance Commission
Voucher Date
11/08/2017
Voucher No
4THSFC/2017-18/P/125
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
01 - Development and Maintinance Works
Amount (in Rs.)
(in Rs.)
825,050
Particulars
SPECIAL REPAIRING WORK FROM OVARI KHIRAK OF SAJERA LINKING ROAD PAID TO INDRAVESH SINGH
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
0229001100000074
Cheque No :
744763
Cheque Date :
11/08/2017
Indravesh Singh S#47o Jai Hind Singh
825,050
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 08 May 2024 06:53:43 AM.
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