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 :
March
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Sultanpur
Block Panchayat & Equivalent :
Kurebhar
Village Panchayat & Equivalent :
Faridipur
Type Of Transaction
Expenditures
Activity Code
3744985
Scheme Name
4th State Finance Commission
Voucher Date
13/03/2018
Voucher No
4THSFC/2017-18/P/14
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
800 - Other Expenditure
01 - Development and Maintinance Works
Amount (in Rs.)
(in Rs.)
62,385
Particulars
nali nirmankarya
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
3914000100241832
Cheque No :
378609
Cheque Date :
13/03/2018
19,950
Cheque
Account Type : Bank
Account No. :
3914000100241832
Cheque No :
378612
Cheque Date :
13/03/2018
STAR BRICK FIELD SLN
31,795
Cheque
Account Type : Bank
Account No. :
3914000100241832
Cheque No :
378611
Cheque Date :
13/03/2018
ALAM TRADESR SLN
10,640
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 24 Jun 2024 01:08:52 PM.
×