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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 :
Kurebhar
Village Panchayat & Equivalent :
Shivnagar
Type Of Transaction
Expenditures
Activity Code
3944516
Scheme Name
4th State Finance Commission
Voucher Date
13/03/2018
Voucher No
4THSFC/2017-18/P/6
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
800 - Other Expenditure
01 - Development and Maintinance Works
Amount (in Rs.)
(in Rs.)
26,500
Particulars
hand pump rebore work 1 nag
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
3914000100241805
Cheque No :
613482
Cheque Date :
13/03/2018
5,000
Cheque
Account Type : Bank
Account No. :
3914000100241805
Cheque No :
613484
Cheque Date :
13/03/2018
6,500
Cheque
Account Type : Bank
Account No. :
3914000100241805
Cheque No :
613485
Cheque Date :
13/03/2018
rangeeli traders sln
15,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 21 Jun 2024 05:44:01 PM.
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