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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2017-2018
Month :
August
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Sultanpur
Block Panchayat & Equivalent :
Dhanpatganj
Village Panchayat & Equivalent :
Jajjaur
Type Of Transaction
Expenditures
Activity Code
3812984
Scheme Name
4th State Finance Commission
Voucher Date
16/08/2017
Voucher No
4THSFC/2017-18/P/2
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
01 - Development and Maintinance Works
Amount (in Rs.)
(in Rs.)
135,712
Particulars
KHARANJA MARAMMAT
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
5690100032206
Cheque No :
000204
Cheque Date :
16/08/2017
SHAKTI BRICK FIELD.
50,400
Cheque
Account Type : Bank
Account No. :
5690100032206
Cheque No :
000205
Cheque Date :
16/08/2017
SHAKTI BRICK FIELD.
50,400
Cheque
Account Type : Bank
Account No. :
5690100032206
Cheque No :
000207
Cheque Date :
16/08/2017
34,912
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 23 Jun 2024 05:19:30 AM.
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