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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 :
Kanehati
Type Of Transaction
Expenditures
Activity Code
5068443
Scheme Name
4th State Finance Commission
Voucher Date
19/01/2018
Voucher No
4THSFC/2017-18/P/7
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
01 - Development and Maintinance Works
Amount (in Rs.)
56,340
Particulars
HANDPUMP MARAMMAT
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
Cheque
Account Type : Bank
Account No. :
5690100032215
Cheque No :
000189
Cheque Date :
19/01/2018
AMRAWATI ENTERPRISES
15,500
Cheque
Account Type : Bank
Account No. :
5690100032215
Cheque No :
000195
Cheque Date :
09/03/2018
AMRAWATI ENTERPRISES
40,840
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 25 Sep 2024 05:32:13 AM.
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