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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2017-2018
Month :
April
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Jhansi
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Thirteenth Finance Commission
Voucher Date
28/04/2017
Voucher No
THFC/2017-18/P/2
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
23 - Major Works
Amount (in Rs.)
(in Rs.)
136,051
Particulars
CONSTRUCTION OF APEX ROAD FROM HOUSE OF SIYA AHIRWAR TO HOUSE OF PARSURAM PAL IN BANKAPAHARI PAID TO VISHAL CONST
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
30608482764
Cheque No :
872853
Cheque Date :
28/04/2017
M#47S Vishal Construction
136,051
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 28 Apr 2024 06:04:08 PM.
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