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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2017-2018
Month :
October
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Sultanpur
Block Panchayat & Equivalent :
Motigarpur
Village Panchayat & Equivalent :
Bagh Saray
Type Of Transaction
Expenditures
Activity Code
6222825
Scheme Name
4th State Finance Commission
Voucher Date
17/10/2017
Voucher No
4THSFC/2017-18/P/2
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
01 - Development and Maintinance Works
Amount (in Rs.)
(in Rs.)
82,800
Particulars
HAND PAMP REPAIR HETU SAMAGARI KA BHUGTAN
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
36320100011662
Cheque No :
000032
Cheque Date :
17/10/2017
VIKARAM TRADRASH
30,200
Cheque
Account Type : Bank
Account No. :
36320100011662
Cheque No :
000033
Cheque Date :
22/11/2017
VIKARAM TRADRASH
16,000
Cheque
Account Type : Bank
Account No. :
36320100011662
Cheque No :
000038
Cheque Date :
19/02/2018
VIKARAM TRADRASH
21,600
Cheque
Account Type : Bank
Account No. :
36320100011662
Cheque No :
000039
Cheque Date :
09/03/2018
VIKARAM TRADRASH
15,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 10:51:59 AM.
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