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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 :
Dhanjai
Type Of Transaction
Expenditures
Activity Code
5250578
Scheme Name
4th State Finance Commission
Voucher Date
24/01/2018
Voucher No
4THSFC/2017-18/P/7
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
800 - Other Expenditure
01 - Development and Maintinance Works
Amount (in Rs.)
(in Rs.)
183,154
Particulars
MODEL SHAUCHALAYA NIRMAN
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
05690100032225
Cheque No :
000263
Cheque Date :
24/01/2018
SHIV TRADERS AND SUPPLIERS
120,006
Cheque
Account Type : Bank
Account No. :
05690100032225
Cheque No :
000262
Cheque Date :
24/01/2018
SWASTIK EET UDYOG
45,298
Cheque
Account Type : Bank
Account No. :
05690100032225
Cheque No :
000271
Cheque Date :
24/01/2018
17,850
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 22 Jun 2024 09:02:35 PM.
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