eGramSwaraj
Government of India |
Ministry of Panchayati Raj
Home
(current)
eGramSwaraj
Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2017-2018
Month :
December
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Sant Kabeer Nagar
Block Panchayat & Equivalent :
Semariyawan
Type Of Transaction
Expenditures
Activity Code
5024558
Scheme Name
4th State Finance Commission
Voucher Date
26/12/2017
Voucher No
4THSFC/2017-18/P/24
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
01 - Development and Maintinance Works
Amount (in Rs.)
(in Rs.)
108,598
Particulars
dashawa ke rajasv gram sukrauli me santram ke ghar se gulam hajarat ke ghar tak nali nirman work hetu material payment
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
591102010004544
Cheque No :
012140
Cheque Date :
26/12/2017
AVAN TRADERS AND GENERAL ORDER SUPLIER
108,598
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 16 May 2024 01:50:08 AM.
×