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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 :
Kanpur Dehat
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
4th State Finance Commission
Voucher Date
19/02/2018
Voucher No
4THSFC/2017-18/P/349
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
01 - Development and Maintinance Works
Amount (in Rs.)
(in Rs.)
215,837
Particulars
Gram gajrajganj main satish yadav ke khet se pakki sadak tak puliya and khadanja karya
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
30700100000193
Cheque No :
000761
Cheque Date :
19/02/2018
M#47S Khan Contractor Suppliers Prop-Sattar Husain
215,837
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 01 May 2024 11:30:58 AM.
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