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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2017-2018
Month :
May
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Sultanpur
Block Panchayat & Equivalent :
Baldirai
Type Of Transaction
Expenditures
Activity Code
2737032
Scheme Name
4th State Finance Commission
Voucher Date
19/05/2017
Voucher No
4THSFC/2017-18/P/3
Account Head
Expenditure Heads
2216 - Rural Housing
101 - House site for Landless
01 - Development and Maintinance Works
Amount (in Rs.)
(in Rs.)
134,038
Particulars
MATERIAL KRAY
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
020920100015054
Cheque No :
000184
Cheque Date :
19/05/2017
as traders
134,038
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 11:30:08 AM.
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