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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2017-2018
Month :
March
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Gonda
Block Panchayat & Equivalent :
Belsar
Type Of Transaction
Expenditures
Activity Code
6183563
Scheme Name
4th State Finance Commission
Voucher Date
23/03/2018
Voucher No
4THSFC/2017-18/P/8
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
01 - Development and Maintinance Works
Amount (in Rs.)
(in Rs.)
324,643
Particulars
सिसई मे तिवारी पुरवा से सिसई डीहा तक इ0ल0 कार्य सामाग्री आपूर्ति हेतु भुगतान तथा 2.24 टी0डी0एस SBI गोंडा को भुगतान
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
5005509
Cheque No :
043338
Cheque Date :
23/03/2018
M#47S PANKAJ KUMAR SINGH
318,150
Cheque
Account Type : Bank
Account No. :
5005509
Cheque No :
043339
Cheque Date :
23/03/2018
6,493
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 18 May 2024 11:12:02 AM.
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