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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2017-2018
Month :
March
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Sultanpur
Block Panchayat & Equivalent :
Dhanpatganj
Village Panchayat & Equivalent :
Sarai Gokul
Type Of Transaction
Expenditures
Activity Code
4628587
Scheme Name
4th State Finance Commission
Voucher Date
07/03/2018
Voucher No
4THSFC/2017-18/P/9
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
01 - Development and Maintinance Works
Amount (in Rs.)
(in Rs.)
145,776
Particulars
HUME PIPE
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
05690100032191
Cheque No :
000285
Cheque Date :
07/03/2018
JANTA ENTERPRISES
47,600
Cheque
Account Type : Bank
Account No. :
05690100032191
Cheque No :
000288
Cheque Date :
20/03/2018
AMRAWATI ENTERPRISES
49,088
Cheque
Account Type : Bank
Account No. :
05690100032191
Cheque No :
000289
Cheque Date :
20/03/2018
AMRAWATI ENTERPRISES
49,088
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 25 Jun 2024 12:00:26 AM.
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