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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2017-2018
Month :
April
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Sultanpur
Block Panchayat & Equivalent :
Dhanpatganj
Village Panchayat & Equivalent :
Kanehati
Type Of Transaction
Expenditures
Activity Code
5068442
Scheme Name
4th State Finance Commission
Voucher Date
26/04/2017
Voucher No
4THSFC/2017-18/P/1
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
01 - Development and Maintinance Works
Amount (in Rs.)
37,534
Particulars
SHAUCHALAYA MARAMMAT
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
Cheque
Account Type : Bank
Account No. :
5690100032215
Cheque No :
000159
Cheque Date :
26/04/2017
1,044
Cheque
Account Type : Bank
Account No. :
5690100032215
Cheque No :
000157
Cheque Date :
02/05/2017
13,718
Cheque
Account Type : Bank
Account No. :
5690100032215
Cheque No :
000158
Cheque Date :
02/05/2017
14,942
Cheque
Account Type : Bank
Account No. :
5690100032215
Cheque No :
000165
Cheque Date :
09/05/2017
4,872
Cheque
Account Type : Bank
Account No. :
5690100032215
Cheque No :
000156
Cheque Date :
09/05/2017
2,958
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 26 Sep 2024 06:08:24 AM.
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