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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 :
Ratanpur
Type Of Transaction
Expenditures
Activity Code
2733789
Scheme Name
4th State Finance Commission
Voucher Date
07/02/2017
Voucher No
4THSFC/2016-17/P/3
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
800 - Other Expenditure
01 - Development and Maintinance Works
Amount (in Rs.)
(in Rs.)
24,590
Particulars
handpump marammat
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
3914000100241887
Cheque No :
743293
Cheque Date :
07/02/2017
ma sharda tradera
14,990
Cheque
Account Type : Bank
Account No. :
3914000100241887
Cheque No :
743296
Cheque Date :
07/03/2017
9,600
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 05:03:54 PM.
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