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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 :
Bhadaiya
Village Panchayat & Equivalent :
Rahayakpur
Type Of Transaction
Expenditures
Activity Code
6251287
Scheme Name
4th State Finance Commission
Voucher Date
22/03/2018
Voucher No
4THSFC/2017-18/P/5
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
01 - Development and Maintinance Works
Amount (in Rs.)
82,702
Particulars
SHAUCHALAYA MARAMMAT
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
Cheque
Account Type : Bank
Account No. :
36370100010176
Cheque No :
000008
Cheque Date :
22/03/2018
16,632
Cheque
Account Type : Bank
Account No. :
36370100010176
Cheque No :
000007
Cheque Date :
22/03/2018
Shyam Brick Field
3,971
Cheque
Account Type : Bank
Account No. :
36370100010176
Cheque No :
000009
Cheque Date :
22/03/2018
Om Sai Traders
17,624
Cheque
Account Type : Bank
Account No. :
36370100010176
Cheque No :
000010
Cheque Date :
22/03/2018
Aman Traders
44,475
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 23 Sep 2024 11:35:25 AM.
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