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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2017-2018
Month :
December
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Barabanki
Block Panchayat & Equivalent :
Harakh
Village Panchayat & Equivalent :
Akan Pur
Type Of Transaction
Expenditures
Activity Code
3610233
Scheme Name
4th State Finance Commission
Voucher Date
21/12/2017
Voucher No
4THSFC/2017-18/P/4
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
01 - Development and Maintinance Works
Amount (in Rs.)
(in Rs.)
31,201
Particulars
KASHIRAM KE GHAR SE DILIP KUMAR KE GHAR TAK khadanja maramat
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
752010210000101
Cheque No :
457960
Cheque Date :
21/12/2017
2,501
Cheque
Account Type : Bank
Account No. :
752010210000101
Cheque No :
458023
Cheque Date :
21/12/2017
9,800
Cheque
Account Type : Bank
Account No. :
752010210000101
Cheque No :
457981
Cheque Date :
21/12/2017
18,900
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 01:07:55 PM.
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