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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2016-2017
Month :
February
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Sultanpur
Block Panchayat & Equivalent :
Kurebhar
Village Panchayat & Equivalent :
Angnakol
Type Of Transaction
Expenditures
Activity Code
2709388
Scheme Name
4th State Finance Commission
Voucher Date
15/02/2017
Voucher No
4THSFC/2016-17/P/5
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
800 - Other Expenditure
01 - Development and Maintinance Works
Amount (in Rs.)
(in Rs.)
77,114
Particulars
SCHOOL TOILET REPAIR
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
3914000100241878
Cheque No :
959782
Cheque Date :
15/02/2017
MA VAISHNO TRADERS
11,479
Cheque
Account Type : Bank
Account No. :
3914000100241878
Cheque No :
959781
Cheque Date :
15/02/2017
SIDDIQUI BRICK FIELD
10,769
Cheque
Account Type : Bank
Account No. :
3914000100241878
Cheque No :
959783
Cheque Date :
15/02/2017
HINDUSTAN CONTRACTOR
44,394
Cheque
Account Type : Bank
Account No. :
3914000100241878
Cheque No :
959784
Cheque Date :
15/02/2017
10,472
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 04:05:40 AM.
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