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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2017-2018
Month :
July
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Sultanpur
Block Panchayat & Equivalent :
Dhanpatganj
Village Panchayat & Equivalent :
Dehli
Type Of Transaction
Expenditures
Activity Code
5575969
Scheme Name
4th State Finance Commission
Voucher Date
26/07/2017
Voucher No
4THSFC/2017-18/P/5
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
01 - Development and Maintinance Works
Amount (in Rs.)
(in Rs.)
70,000
Particulars
handpumr repair
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
05690100032211
Cheque No :
000259
Cheque Date :
26/07/2017
SHRI BALAJI TRADERS
20,000
Cheque
Account Type : Bank
Account No. :
05690100032211
Cheque No :
000263
Cheque Date :
27/07/2017
SHRI BALAJI TRADERS
20,000
Cheque
Account Type : Bank
Account No. :
05690100032211
Cheque No :
000264
Cheque Date :
31/07/2017
14TH VITT AAYOG TECHNIQUL AND PRASHASHNIK MAD
30,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 23 Jun 2024 03:57:57 PM.
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