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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 :
Naseerpur
Type Of Transaction
Expenditures
Activity Code
6131132
Scheme Name
4th State Finance Commission
Voucher Date
29/03/2018
Voucher No
4THSFC/2017-18/P/11
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
01 - Development and Maintinance Works
Amount (in Rs.)
(in Rs.)
222,587
Particulars
PARVESH KE GHAR SE TALAB TAK NALI NIRMAN
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
751110210000022
Cheque No :
026454
Cheque Date :
29/03/2018
35,025
Cheque
Account Type : Bank
Account No. :
751110210000022
Cheque No :
026455
Cheque Date :
29/03/2018
HUSSAN BRICK FIELD
93,357
Cheque
Account Type : Bank
Account No. :
751110210000022
Cheque No :
026456
Cheque Date :
29/03/2018
94,205
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 07:49:20 AM.
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