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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 :
Sarai Gokul
Type Of Transaction
Expenditures
Activity Code
4628561
Scheme Name
4th State Finance Commission
Voucher Date
17/01/2018
Voucher No
4THSFC/2017-18/P/6
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
01 - Development and Maintinance Works
Amount (in Rs.)
(in Rs.)
67,180
Particulars
KHARANJA MARAMMAT
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
05690100032191
Cheque No :
000258
Cheque Date :
17/01/2018
20,000
Cheque
Account Type : Bank
Account No. :
05690100032191
Cheque No :
000276
Cheque Date :
17/01/2018
14,875
Cheque
Account Type : Bank
Account No. :
05690100032191
Cheque No :
000279
Cheque Date :
25/01/2018
9,625
Cheque
Account Type : Bank
Account No. :
05690100032191
Cheque No :
000275
Cheque Date :
30/01/2018
PANKAJ BRICKS FIELD
22,680
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 17 Jun 2024 07:46:06 PM.
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