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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 :
Jaunpur
Block Panchayat & Equivalent :
Dobhi
Type Of Transaction
Expenditures
Activity Code
4823190
Scheme Name
4th State Finance Commission
Voucher Date
08/11/2017
Voucher No
4THSFC/2017-18/P/25
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
01 - Development and Maintinance Works
Amount (in Rs.)
(in Rs.)
955,670
Particulars
BARHADPUR MAIN ROAD SE SUKHU RAM RAJBHAR KE GHAR TAK MITTI KHADANJA PAR EIT PAR 718620 MAJDURI PAR 225050 V HUME PIPE PAR 12000 KA BHUGTAN
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
34890201000000
Cheque No :
005092
Cheque Date :
08/11/2017
225,050
Cheque
Account Type : Bank
Account No. :
34890201000000
Cheque No :
005091
Cheque Date :
08/11/2017
12,000
Cheque
Account Type : Bank
Account No. :
34890201000000
Cheque No :
005090
Cheque Date :
08/11/2017
SHIV SHAKTI EIT UDYOG
718,620
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 11 May 2024 12:53:22 AM.
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