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 :
October
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Chandauli
Block Panchayat & Equivalent :
Chandauli
Village Panchayat & Equivalent :
Sultanpur
Type Of Transaction
Expenditures
Activity Code
3407093
Scheme Name
4th State Finance Commission
Voucher Date
16/10/2017
Voucher No
4THSFC/2017-18/P/5
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
01 - Development and Maintinance Works
Amount (in Rs.)
(in Rs.)
38,985
Particulars
HANDPAMP MARAMMAT KARYA PAR BHUGTAN
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
34400100009651
Cheque No :
000039
Cheque Date :
16/10/2017
JAI MA MACINARI STORS
15,788
Cheque
Account Type : Bank
Account No. :
34400100009651
Cheque No :
000040
Cheque Date :
16/10/2017
3,800
Cheque
Account Type : Bank
Account No. :
34400100009651
Cheque No :
000042
Cheque Date :
16/10/2017
15,597
Cheque
Account Type : Bank
Account No. :
34400100009651
Cheque No :
000043
Cheque Date :
16/10/2017
3,800
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 12 Jun 2024 07:50:04 PM.
×