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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2017-2018
Month :
July
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Sultanpur
Block Panchayat & Equivalent :
Dhanpatganj
Village Panchayat & Equivalent :
Saraiya Viraan
Type Of Transaction
Expenditures
Activity Code
9518948
Scheme Name
4th State Finance Commission
Voucher Date
03/07/2017
Voucher No
4THSFC/2017-18/P/2
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
01 - Development and Maintinance Works
Amount (in Rs.)
(in Rs.)
59,159
Particulars
handpump marammat
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
44890100006552
Cheque No :
000051
Cheque Date :
03/07/2017
NIRUPAM HARDWARE
20,103
Cheque
Account Type : Bank
Account No. :
44890100006552
Cheque No :
000053
Cheque Date :
03/07/2017
25,056
Cheque
Account Type : Bank
Account No. :
44890100006552
Cheque No :
000056
Cheque Date :
10/07/2017
14,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 21 Jun 2024 07:04:18 PM.
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