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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2017-2018
Month :
June
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Jaunpur
Block Panchayat & Equivalent :
Baksha
Type Of Transaction
Expenditures
Activity Code
2551445
Scheme Name
4th State Finance Commission
Voucher Date
03/06/2017
Voucher No
4THSFC/2017-18/P/7
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
800 - Other Expenditure
01 - Development and Maintinance Works
Amount (in Rs.)
(in Rs.)
433,114
Particulars
KHAIRPARA ME SIYARAM KE GHAR SE NAHAR KE PUL KHARADI KE GHAR TAK INTERLOCKING NIRMAN HETU AVASHESH SAMAGRI KA BHUGTAN
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
43250201004000
Cheque No :
100115
Cheque Date :
03/06/2017
GAURI ENTERPRISES
433,114
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 19 May 2024 09:51:43 PM.
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