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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2017-2018
Month :
January
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Sultanpur
Block Panchayat & Equivalent :
Dostpur
Type Of Transaction
Expenditures
Activity Code
2813173
Scheme Name
4th State Finance Commission
Voucher Date
08/01/2018
Voucher No
4THSFC/2017-18/P/32
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
01 - Development and Maintinance Works
Amount (in Rs.)
(in Rs.)
19,970
Particulars
DHATURAHA KATGHARA MARG SE BALGOVIND BDC KE GHAR TAK INTERLOKING KARY KA AWSHESH PAYMENT.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
06200100006335
Cheque No :
000126
Cheque Date :
08/01/2018
JAGDISH CONSTRUCTION AND SUPLAYER SHUKUL DULECHA S
19,970
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 16 May 2024 12:25:01 AM.
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