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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
5508790
Scheme Name
4th State Finance Commission
Voucher Date
31/03/2018
Voucher No
4THSFC/2017-18/P/8
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
01 - Development and Maintinance Works
Amount (in Rs.)
(in Rs.)
38,318
Particulars
RCC SE RAM BILAS 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 :
027735
Cheque Date :
31/03/2018
6,825
Cheque
Account Type : Bank
Account No. :
751110210000065
Cheque No :
027736
Cheque Date :
31/03/2018
1,720
Cheque
Account Type : Bank
Account No. :
751110210000065
Cheque No :
027737
Cheque Date :
31/03/2018
SAI BRICK FIELD
29,773
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 02:32:11 PM.
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