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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2017-2018
Month :
July
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Sultanpur
Block Panchayat & Equivalent :
Dhanpatganj
Village Panchayat & Equivalent :
Koro
Type Of Transaction
Expenditures
Activity Code
5471645
Scheme Name
4th State Finance Commission
Voucher Date
03/07/2017
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.)
45,214
Particulars
HANDPUMP MARAMMAT
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
Cheque
Account Type : Bank
Account No. :
05690100032210
Cheque No :
000233
Cheque Date :
03/07/2017
20,000
Cheque
Account Type : Bank
Account No. :
05690100032210
Cheque No :
000234
Cheque Date :
18/07/2017
18,000
Cheque
Account Type : Bank
Account No. :
05690100032210
Cheque No :
000235
Cheque Date :
25/07/2017
VISWAKARMA ENG SERVICES
7,214
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 25 Sep 2024 05:35:25 PM.
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