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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2017-2018
Month :
April
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Sultanpur
Block Panchayat & Equivalent :
Dhanpatganj
Village Panchayat & Equivalent :
Chandipur
Type Of Transaction
Expenditures
Activity Code
6242471
Scheme Name
4th State Finance Commission
Voucher Date
03/04/2017
Voucher No
4THSFC/2017-18/P/1
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
01 - Development and Maintinance Works
Amount (in Rs.)
(in Rs.)
57,183
Particulars
SHAUCHALAYA MARAMMAT
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
05690100032205
Cheque No :
000163
Cheque Date :
03/04/2017
26,500
Cheque
Account Type : Bank
Account No. :
05690100032205
Cheque No :
000164
Cheque Date :
03/04/2017
PRATAP TRADERS
19,800
Cheque
Account Type : Bank
Account No. :
05690100032205
Cheque No :
000171
Cheque Date :
08/05/2017
3,747
Cheque
Account Type : Bank
Account No. :
05690100032205
Cheque No :
000172
Cheque Date :
11/05/2017
SHIVAM TRADERS
7,136
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 23 Jun 2024 03:22:34 AM.
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