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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2017-2018
Month :
January
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Sultanpur
Block Panchayat & Equivalent :
Dhanpatganj
Village Panchayat & Equivalent :
Dehli
Type Of Transaction
Expenditures
Activity Code
5575945
Scheme Name
4th State Finance Commission
Voucher Date
29/01/2018
Voucher No
4THSFC/2017-18/P/9
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
01 - Development and Maintinance Works
Amount (in Rs.)
(in Rs.)
264,500
Particulars
pipe
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
05690100032211
Cheque No :
000278
Cheque Date :
29/01/2018
GAYATRI TRADERS
96,000
Cheque
Account Type : Bank
Account No. :
05690100032211
Cheque No :
000276
Cheque Date :
29/01/2018
GAYATRI TRADERS
96,000
Cheque
Account Type : Bank
Account No. :
05690100032211
Cheque No :
000277
Cheque Date :
29/01/2018
GAYATRI TRADERS
72,500
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 24 Jun 2024 01:14:57 PM.
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