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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 :
Bhadaiya
Village Panchayat & Equivalent :
Kenaura
Type Of Transaction
Expenditures
Activity Code
4125535
Scheme Name
4th State Finance Commission
Voucher Date
22/03/2018
Voucher No
4THSFC/2017-18/P/10
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
01 - Development and Maintinance Works
Amount (in Rs.)
(in Rs.)
35,500
Particulars
HANDPUMP MARAMMAT
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
2288498525
Cheque No :
013830
Cheque Date :
22/03/2018
SAHYOG CONSTRUCTION
8,300
Cheque
Account Type : Bank
Account No. :
2288498525
Cheque No :
013829
Cheque Date :
22/03/2018
SAHYOG CONSTRUCTION
10,700
Cheque
Account Type : Bank
Account No. :
2288498525
Cheque No :
013832
Cheque Date :
22/03/2018
SAHYOG CONSTRUCTION
16,500
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 27 Jun 2024 11:12:33 PM.
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