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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2017-2018
Month :
September
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Pratapgarh
Block Panchayat & Equivalent :
Bihar
Type Of Transaction
Expenditures
Activity Code
13589823
Scheme Name
4th State Finance Commission
Voucher Date
16/09/2017
Voucher No
4THSFC/2017-18/P/21
Account Head
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
01 - Development and Maintinance Works
Amount (in Rs.)
(in Rs.)
559,820
Particulars
INTERLOOKING NIRMAN HETU INTERLOOKING BRICKS AND LEBOURS KA BHUGTAN
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
08960100003265
Cheque No :
517952
Cheque Date :
16/09/2017
VINOD KUMAR SRIVASTAV
559,820
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 18 May 2024 11:26:00 PM.
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