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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 :
Barabanki
Block Panchayat & Equivalent :
Dariyabad
Village Panchayat & Equivalent :
Adra
Type Of Transaction
Expenditures
Activity Code
3723777
Scheme Name
4th State Finance Commission
Voucher Date
18/09/2017
Voucher No
4THSFC/2017-18/P/1
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
01 - Development and Maintinance Works
Amount (in Rs.)
(in Rs.)
31,200
Particulars
Nimber ke ghar se Rajendra gupta ke ghar tak khadanja maramat
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
3102213231
Cheque No :
010725
Cheque Date :
18/09/2017
4,150
Cheque
Account Type : Bank
Account No. :
3102213231
Cheque No :
010727
Cheque Date :
18/09/2017
5,000
Cheque
Account Type : Bank
Account No. :
3102213231
Cheque No :
010730
Cheque Date :
18/09/2017
PITAMBER BRICK FIELD
22,050
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 27 Jun 2024 06:47:36 AM.
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