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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2017-2018
Month :
May
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Etah
Block Panchayat & Equivalent :
Aliganj
Village Panchayat & Equivalent :
Sumaur
Type Of Transaction
Expenditures
Activity Code
4793132
Scheme Name
4th State Finance Commission
Voucher Date
08/05/2017
Voucher No
4THSFC/2017-18/P/3
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
01 - Development and Maintinance Works
Amount (in Rs.)
(in Rs.)
13,980
Particulars
PRASHANIK VAVY
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
30702933991
Cheque No :
967970
Cheque Date :
08/05/2017
GAUTAM SOLAR LIGHT
3,980
Cheque
Account Type : Bank
Account No. :
30702933991
Cheque No :
968000
Cheque Date :
06/02/2018
anurudra kumar and sans
3,000
Cheque
Account Type : Bank
Account No. :
30702933991
Cheque No :
968001
Cheque Date :
20/02/2018
VINOD KUMAR
7,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 11:26:30 PM.
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