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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2017-2018
Month :
April
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Farrukhabad
Block Panchayat & Equivalent :
Kaimganj
Type Of Transaction
Expenditures
Activity Code
4791592
Scheme Name
4th State Finance Commission
Voucher Date
23/04/2017
Voucher No
4THSFC/2017-18/P/13
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
01 - Development and Maintinance Works
Amount (in Rs.)
(in Rs.)
90,142
Particulars
Maitiral purchases for bdo office suchna hall repair
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
760510110004842
Cheque No :
024340
Cheque Date :
23/04/2017
Ms HARENDRA SINGH CONTRACTOR MAJHGAOUN
90,142
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 01:10:26 PM.
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