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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 :
Sidhaur
Village Panchayat & Equivalent :
Mamrakha Pur
Type Of Transaction
Expenditures
Activity Code
3337633
Scheme Name
4th State Finance Commission
Voucher Date
31/03/2018
Voucher No
4THSFC/2017-18/P/10
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
01 - Development and Maintinance Works
Amount (in Rs.)
(in Rs.)
163,572
Particulars
SHEKHAWAT ALI TO SHIV MURTI KE KHET TAK KHADANJA NIRMAN
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
751110210000064
Cheque No :
020424
Cheque Date :
31/03/2018
BAHRAVNATH BRICK FIELD
123,165
Cheque
Account Type : Bank
Account No. :
751110210000064
Cheque No :
020425
Cheque Date :
31/03/2018
34,475
Cheque
Account Type : Bank
Account No. :
751110210000064
Cheque No :
020423
Cheque Date :
31/03/2018
5,932
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 02:49:05 PM.
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