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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2017-2018
Month :
December
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Kaushambi
Block Panchayat & Equivalent :
Sarsawan
Type Of Transaction
Expenditures
Activity Code
5770802
Scheme Name
4th State Finance Commission
Voucher Date
18/12/2017
Voucher No
4THSFC/2017-18/P/13
Account Head
Expenditure Heads
3054 - Transportation
101 - Roads
08 - Administrative Expense
Amount (in Rs.)
(in Rs.)
233,806
Particulars
Andhawa Me Primary School Se Ajay Pandey Ke Ghar Tak CC Road And nali Nirman Hetu
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
13690100007634
Cheque No :
000489
Cheque Date :
18/12/2017
MS Surendra Singh Saynik Kaloni Allahabad
233,806
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 19 May 2024 06:05:32 PM.
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