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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2017-2018
Month :
November
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Kheri
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
4th State Finance Commission
Voucher Date
16/11/2017
Voucher No
4THSFC/2017-18/P/38
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
01 - Development and Maintinance Works
Amount (in Rs.)
(in Rs.)
637,000
Particulars
Being Amount Paid to Contractor for Constraction Work
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
20295368852
Cheque No :
014846
Cheque Date :
16/11/2017
EKRAM CONTRUCTION
521,780
Letter/Advice
Account Type:Bank
Account No.:
20295368852
Cheque No:
Cheque Date :
Letter/Advice No.:
20
Letter/Advice Date :
16/11/2017
115,220
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 05 May 2024 09:55:22 PM.
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