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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 :
Sarsa
Type Of Transaction
Expenditures
Activity Code
3277007
Scheme Name
4th State Finance Commission
Voucher Date
30/03/2018
Voucher No
4THSFC/2017-18/P/7
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
01 - Development and Maintinance Works
Amount (in Rs.)
(in Rs.)
33,039
Particulars
DAMER ROAD SE HIMMAT KE GHAR TAK KHADANJA NIRMAN
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
751110210000065
Cheque No :
027732
Cheque Date :
30/03/2018
1,200
Cheque
Account Type : Bank
Account No. :
751110210000065
Cheque No :
027733
Cheque Date :
30/03/2018
5,600
Cheque
Account Type : Bank
Account No. :
751110210000065
Cheque No :
027734
Cheque Date :
30/03/2018
SAI BRICK FIELD
26,239
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 09:18:43 AM.
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