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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 :
Sewara
Type Of Transaction
Expenditures
Activity Code
5648725
Scheme Name
4th State Finance Commission
Voucher Date
20/01/2018
Voucher No
4THSFC/2017-18/P/5
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
01 - Development and Maintinance Works
Amount (in Rs.)
(in Rs.)
153,680
Particulars
materials
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
05690100032186
Cheque No :
000282
Cheque Date :
20/01/2018
SHAKTI BRICK FIELD.
42,980
Cheque
Account Type : Bank
Account No. :
05690100032186
Cheque No :
000283
Cheque Date :
20/01/2018
SHAKTI BRICK FIELD.
49,100
Cheque
Account Type : Bank
Account No. :
05690100032186
Cheque No :
000284
Cheque Date :
20/01/2018
30,900
Cheque
Account Type : Bank
Account No. :
05690100032186
Cheque No :
000285
Cheque Date :
20/01/2018
30,700
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 20 Jun 2024 09:25:21 AM.
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