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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 :
Ambedkar Nagar
Block Panchayat & Equivalent :
Ram Nagar
Village Panchayat & Equivalent :
Neuri
Type Of Transaction
Expenditures
Activity Code
3983331
Scheme Name
4th State Finance Commission
Voucher Date
28/07/2017
Voucher No
4THSFC/2017-18/P/8
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
800 - Other Expenditure
01 - Development and Maintinance Works
Amount (in Rs.)
(in Rs.)
49,200
Particulars
HAND PUMP MARAMMT
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
14759
Cheque No :
000239
Cheque Date :
03/07/2017
PRADHAN
18,200
Cheque
Account Type : Bank
Account No. :
14759
Cheque No :
000240
Cheque Date :
06/07/2017
AWADH TREDARS
19,800
Cheque
Account Type : Bank
Account No. :
14759
Cheque No :
000232
Cheque Date :
28/07/2017
AWADH TREDARS
11,200
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 09:54:08 PM.
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