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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 :
Baithv
Type Of Transaction
Expenditures
Activity Code
2849899
Scheme Name
4th State Finance Commission
Voucher Date
21/03/2017
Voucher No
4THSFC/2016-17/P/6
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
800 - Other Expenditure
01 - Development and Maintinance Works
Amount (in Rs.)
(in Rs.)
19,523
Particulars
raimp nirman karya
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
31563082030
Cheque No :
934034
Cheque Date :
21/03/2017
anshri brick
2,310
Cheque
Account Type : Bank
Account No. :
31563082030
Cheque No :
934036
Cheque Date :
21/03/2017
13,598
Cheque
Account Type : Bank
Account No. :
31563082030
Cheque No :
934035
Cheque Date :
21/03/2017
sri durga traders sln
3,615
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 03:25:26 AM.
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