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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2017-2018
Month :
December
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Sitapur
Block Panchayat & Equivalent :
Biswan
Village Panchayat & Equivalent :
Kotra
Type Of Transaction
Expenditures
Activity Code
3549032
Scheme Name
4th State Finance Commission
Voucher Date
26/12/2017
Voucher No
4THSFC/2017-18/P/11
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
01 - Development and Maintinance Works
Amount (in Rs.)
(in Rs.)
19,950
Particulars
MAJDURI BHUGTAN
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
59001290600
Cheque No :
265225
Cheque Date :
26/12/2017
AS PER MASTER ROLL
5,000
Cheque
Account Type : Bank
Account No. :
59001290600
Cheque No :
265255
Cheque Date :
26/12/2017
AS PER MASTER ROLL
5,000
Cheque
Account Type : Bank
Account No. :
59001290600
Cheque No :
265254
Cheque Date :
26/12/2017
AS PER MASTER ROLL
5,000
Cash
Account Type : Cash
GRAM PRADHAN
4,950
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 09:56:33 PM.
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