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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2017-2018
Month :
August
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Sultanpur
Block Panchayat & Equivalent :
Dhanpatganj
Village Panchayat & Equivalent :
Sevkari
Type Of Transaction
Expenditures
Activity Code
5648767
Scheme Name
4th State Finance Commission
Voucher Date
11/08/2017
Voucher No
4THSFC/2017-18/P/3
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
01 - Development and Maintinance Works
Amount (in Rs.)
(in Rs.)
37,250
Particulars
HANDPUMP MARAMMAT
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
44890100006535
Cheque No :
000034
Cheque Date :
11/08/2017
JILA PANCHAYAT RAJ ADHIKARI SULTANPUR
18,975
Cheque
Account Type : Bank
Account No. :
44890100006535
Cheque No :
000045
Cheque Date :
11/08/2017
SHAKTI BRICK FIELD.
8,200
Cheque
Account Type : Bank
Account No. :
44890100006535
Cheque No :
000046
Cheque Date :
11/08/2017
10,075
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 20 Jun 2024 09:14:09 AM.
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