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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2016-2017
Month :
February
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Sultanpur
Block Panchayat & Equivalent :
Kurebhar
Village Panchayat & Equivalent :
Akhalkiri Karwat
Type Of Transaction
Expenditures
Activity Code
1845239
Scheme Name
4th State Finance Commission
Voucher Date
08/02/2017
Voucher No
4THSFC/2016-17/P/4
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
800 - Other Expenditure
12 - Administrative Expenses
Amount (in Rs.)
(in Rs.)
139,458
Particulars
dodhawa pich road se kabrishtan tak kahrnaj maramat
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
123
Cheque No :
627425
Cheque Date :
08/02/2017
mr pankaj brick field sln
75,600
Cheque
Account Type : Bank
Account No. :
123
Cheque No :
627422
Cheque Date :
08/02/2017
24,000
Cheque
Account Type : Bank
Account No. :
123
Cheque No :
627407
Cheque Date :
21/03/2017
14,000
Cheque
Account Type : Bank
Account No. :
123
Cheque No :
627426
Cheque Date :
08/02/2017
25,858
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 02:32:17 AM.
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