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 :
March
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Sultanpur
Block Panchayat & Equivalent :
Akhand Nagar
Village Panchayat & Equivalent :
Prannathpur Bachhariya
Type Of Transaction
Expenditures
Activity Code
4914355
Scheme Name
4th State Finance Commission
Voucher Date
28/03/2018
Voucher No
4THSFC/2017-18/P/1
Account Head
Expenditure Heads
2225 - Welfare of Scheduled Castes, Scheduled Tribes and Other weaker sections
101 - Welfare of Scheduled Caste
05 - Honorariam
Amount (in Rs.)
83,800
Particulars
handpump marmmat
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
Cheque
Account Type : Bank
Account No. :
11523607601
Cheque No :
134987
Cheque Date :
28/03/2018
lakshmi traders
19,800
Cheque
Account Type : Bank
Account No. :
11523607601
Cheque No :
134997
Cheque Date :
28/03/2018
k g n traders
34,200
Cheque
Account Type : Bank
Account No. :
11523607601
Cheque No :
135000
Cheque Date :
28/03/2018
Ms Ma Vaisno traders
10,000
Cheque
Account Type : Bank
Account No. :
11523607601
Cheque No :
135014
Cheque Date :
28/03/2018
k g n traders
19,800
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 24 Sep 2024 08:29:23 PM.
×