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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 :
Sant Kabeer Nagar
Block Panchayat & Equivalent :
Khalilabad
Village Panchayat & Equivalent :
Sheo Shankarpur
Type Of Transaction
Expenditures
Activity Code
4941839
Scheme Name
4th State Finance Commission
Voucher Date
04/01/2018
Voucher No
4THSFC/2017-18/P/3
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
01 - Development and Maintinance Works
Amount (in Rs.)
(in Rs.)
69,950
Particulars
DUBEY KE GHAR SE GIRIJA SHANKAR KE GHAR TAK MITTI KHADANJA KARYA
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
6524000100066817
Cheque No :
190403
Cheque Date :
04/01/2018
NATIONAL BRICK FIELD
40,950
Cheque
Account Type : Bank
Account No. :
6524000100066817
Cheque No :
190408
Cheque Date :
12/01/2018
NATIONAL BRICK FIELD
11,700
Cash
Account Type : Cash
8,800
Cash
Account Type : Cash
8,500
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 09:25:42 AM.
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