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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 :
Kheri
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Backward Region Grant Funds
Voucher Date
31/10/2017
Voucher No
BRGF/2017-18/P/12
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
90 - Development Grants
Amount (in Rs.)
(in Rs.)
527,959
Particulars
Being Amount Paid Nandlal for Constraction Work.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
507502010704746
Cheque No :
070710
Cheque Date :
31/10/2017
Nandlal
501,560
Cheque
Account Type : Bank
Account No. :
507502010704746
Cheque No :
070711
Cheque Date :
31/10/2017
5,280
Cheque
Account Type : Bank
Account No. :
507502010704746
Cheque No :
070712
Cheque Date :
31/10/2017
21,119
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 01 May 2024 07:29:39 AM.
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