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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 :
Bulandshahr
Block Panchayat & Equivalent :
Khurja
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
4th State Finance Commission
Voucher Date
07/11/2017
Voucher No
4THSFC/2017-18/P/5
Account Head
Expenditure Heads
2053 - District Administration (PRI)
102 - Block Panchayat
01 - Development and Maintinance Works
Amount (in Rs.)
(in Rs.)
475,861
Particulars
gram kisba gadi me bajban ch ke makan tak
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
0267000104520124
Cheque No :
143058
Cheque Date :
07/11/2017
DNN News khurja
5,287
Cheque
Account Type : Bank
Account No. :
0267000104520124
Cheque No :
143057
Cheque Date :
07/11/2017
DEVENDRA SINGH AGORA
10,575
Cheque
Account Type : Bank
Account No. :
0267000104520124
Cheque No :
143020
Cheque Date :
07/11/2017
DEVENDRA SINGH AGORA
459,999
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 13 May 2024 04:11:20 PM.
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