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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2017-2018
Month :
January
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Sant Kabeer Nagar
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
4th State Finance Commission
Voucher Date
22/01/2018
Voucher No
4THSFC/2017-18/P/346
Account Head
Expenditure Heads
3054 - Transportation
101 - Roads
01 - Development and Maintinance Works
Amount (in Rs.)
(in Rs.)
993,753
Particulars
1- Gram Aadhaura me Prabhu Paswan ke ghar se Pich work 2- Lohrauli PWD se Badaya Badha tk Lepan work
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
4101000100004003
Cheque No :
385051
Cheque Date :
22/01/2018
Shanti Construction Campany Pro Rajesh Mani Tripat
993,753
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 08 May 2024 09:58:56 AM.
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