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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2016-2017
Month :
March
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Sultanpur
Block Panchayat & Equivalent :
Kurebhar
Village Panchayat & Equivalent :
Akhalkiri Karwat
Type Of Transaction
Expenditures
Activity Code
1845231
Scheme Name
4th State Finance Commission
Voucher Date
01/03/2017
Voucher No
4THSFC/2016-17/P/5
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
800 - Other Expenditure
01 - Development and Maintinance Works
Amount (in Rs.)
(in Rs.)
64,494
Particulars
kiri interlaking se sarvdev ke ghar tak khanrjaa marmat karya
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
123
Cheque No :
627427
Cheque Date :
01/03/2017
mr pankaj brick field sln
14,094
Cheque
Account Type : Bank
Account No. :
123
Cheque No :
723641
Cheque Date :
21/03/2017
mr pankaj brick field sln
50,400
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 07:26:29 PM.
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