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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2018-2019
Month :
July
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Sultanpur
Block Panchayat & Equivalent :
Akhand Nagar
Village Panchayat & Equivalent :
Loknathpur
Type Of Transaction
Expenditures
Activity Code
6273477
Scheme Name
4th State Finance Commission
Voucher Date
27/07/2018
Voucher No
4THSFC/2018-19/P/6
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
01 - Development and Maintinance Works
Amount (in Rs.)
(in Rs.)
6,618
Particulars
yaman ke ghar se suhel ke ghar tak nali nirman
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
21670100015850
Cheque No :
000146
Cheque Date :
27/07/2018
kiran brics feelds
3,783
Cheque
Account Type : Bank
Account No. :
21670100015850
Cheque No :
000147
Cheque Date :
27/07/2018
pandey bulding maiterisls
1,848
Cheque
Account Type : Bank
Account No. :
21670100015850
Cheque No :
000148
Cheque Date :
27/07/2018
987
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 08:12:19 PM.
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