eGramSwaraj
Government of India |
Ministry of Panchayati Raj
Home
(current)
eGramSwaraj
Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2017-2018
Month :
November
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Kushi Nagar
Block Panchayat & Equivalent :
Kaptainganj
Village Panchayat & Equivalent :
Shahpur
Type Of Transaction
Expenditures
Activity Code
4860205
Scheme Name
4th State Finance Commission
Voucher Date
07/11/2017
Voucher No
4THSFC/2017-18/P/7
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
01 - Development and Maintinance Works
Amount (in Rs.)
(in Rs.)
86,281
Particulars
Prem yadav ke ghar se parash ke ghar tak khadanja marammat karya
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
50055727484
Cheque No:
Cheque Date :
Letter/Advice No.:
1
Letter/Advice Date :
07/11/2017
TRACTOR MALIK
9,773
Letter/Advice
Account Type:Bank
Account No.:
50055727484
Cheque No:
Cheque Date :
Letter/Advice No.:
2
Letter/Advice Date :
07/11/2017
67,158
Letter/Advice
Account Type:Bank
Account No.:
50055727484
Cheque No:
Cheque Date :
Letter/Advice No.:
3
Letter/Advice Date :
07/11/2017
BALKISHUN
9,050
Letter/Advice
Account Type:Bank
Account No.:
50055727484
Cheque No:
Cheque Date :
Letter/Advice No.:
4
Letter/Advice Date :
07/11/2017
sapna photography
300
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 04:17:37 AM.
×