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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 :
Patna
Type Of Transaction
Expenditures
Activity Code
6241892
Scheme Name
4th State Finance Commission
Voucher Date
20/01/2018
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.)
90,000
Particulars
HANDPUMP MARAMMAT
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
5690100032187
Cheque No :
000207
Cheque Date :
20/01/2018
RS ELECTRICS AND MACHINERY STORE
46,000
Cheque
Account Type : Bank
Account No. :
5690100032187
Cheque No :
000209
Cheque Date :
24/01/2018
SHRI BALAJI TRADERS
23,000
Cheque
Account Type : Bank
Account No. :
5690100032187
Cheque No :
000204
Cheque Date :
30/01/2018
ANUBHAVA TRADERS
21,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 23 Jun 2024 10:02:16 PM.
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