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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
Thirteenth Finance Commission
Voucher Date
16/11/2017
Voucher No
THFC/2017-18/P/4
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
02 - Wages-Schemes
Amount (in Rs.)
(in Rs.)
1,038,000
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 :
014849
Cheque Date :
16/11/2017
AMAN CONTRUCTION
975,720
Cheque
Account Type : Bank
Account No. :
20295368852
Cheque No :
014850
Cheque Date :
16/11/2017
20,760
Cheque
Account Type : Bank
Account No. :
20295368852
Cheque No :
014851
Cheque Date :
16/11/2017
41,520
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 05 May 2024 04:55:58 PM.
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