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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2017-2018
Month :
June
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Sultanpur
Block Panchayat & Equivalent :
Dhanpatganj
Village Panchayat & Equivalent :
Kanehati
Type Of Transaction
Expenditures
Activity Code
5068479
Scheme Name
4th State Finance Commission
Voucher Date
12/06/2017
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.)
67,986
Particulars
NALI NIRMAN
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
5690100032215
Cheque No :
000173
Cheque Date :
12/06/2017
M S INTERPRISES
34,649
Cheque
Account Type : Bank
Account No. :
5690100032215
Cheque No :
000171
Cheque Date :
12/06/2017
9,625
Cheque
Account Type : Bank
Account No. :
5690100032215
Cheque No :
000172
Cheque Date :
14/06/2017
ARUN CONSTRACTION AND SUPPLY
23,712
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 24 Jun 2024 04:22:18 AM.
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