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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
4823184
Scheme Name
4th State Finance Commission
Voucher Date
10/11/2017
Voucher No
4THSFC/2017-18/P/26
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
01 - Development and Maintinance Works
Amount (in Rs.)
(in Rs.)
958,568
Particulars
PRADHANMANTRI SADAK SE HARIJAN BASTI TAK KHADANJA NIRMAN PAR EIT PAR 743193 MAJDURI PAR 200375 V HUME PIPE PAR 15000 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 :
005095
Cheque Date :
10/11/2017
200,375
Cheque
Account Type : Bank
Account No. :
34890201000000
Cheque No :
005093
Cheque Date :
10/11/2017
15,000
Cheque
Account Type : Bank
Account No. :
34890201000000
Cheque No :
005094
Cheque Date :
10/11/2017
SHIV SHAKTI EIT UDYOG
743,193
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 10 May 2024 01:36:01 AM.
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