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 :
September
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Sultanpur
Block Panchayat & Equivalent :
Dhanpatganj
Village Panchayat & Equivalent :
Chandipur
Type Of Transaction
Expenditures
Activity Code
4625391
Scheme Name
4th State Finance Commission
Voucher Date
16/09/2017
Voucher No
4THSFC/2017-18/P/4
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
01 - Development and Maintinance Works
Amount (in Rs.)
(in Rs.)
80,232
Particulars
KHARANJA MARAMMAT
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
05690100032205
Cheque No :
000187
Cheque Date :
16/09/2017
27,475
Cheque
Account Type : Bank
Account No. :
05690100032205
Cheque No :
000188
Cheque Date :
16/09/2017
7,090
Cheque
Account Type : Bank
Account No. :
05690100032205
Cheque No :
000192
Cheque Date :
04/10/2017
TRIPATHI ENT UDYOG
45,667
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 20 Jun 2024 05:05:58 AM.
×