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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 :
Barabanki
Block Panchayat & Equivalent :
Harakh
Village Panchayat & Equivalent :
Machauchi
Type Of Transaction
Expenditures
Activity Code
3610622
Scheme Name
4th State Finance Commission
Voucher Date
17/03/2018
Voucher No
4THSFC/2017-18/P/5
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
01 - Development and Maintinance Works
Amount (in Rs.)
(in Rs.)
22,000
Particulars
Drain Repairing Work from Masjid upto Jhumru House
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
752010210000116
Cheque No :
004110
Cheque Date :
17/03/2018
Muster Roll
10,000
Letter/Advice
Account Type:Bank
Account No.:
752010210000116
Cheque No:
Cheque Date :
Letter/Advice No.:
0
Letter/Advice Date :
17/03/2018
Durga Bricks Field
5,400
Letter/Advice
Account Type:Bank
Account No.:
752010210000116
Cheque No:
Cheque Date :
Letter/Advice No.:
0
Letter/Advice Date :
17/03/2018
Jai Maa Laxmi Tredars
6,600
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 01:44:41 AM.
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