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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 :
Bajhana
Type Of Transaction
Expenditures
Activity Code
2734260
Scheme Name
4th State Finance Commission
Voucher Date
05/03/2017
Voucher No
4THSFC/2016-17/P/9
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
800 - Other Expenditure
01 - Development and Maintinance Works
Amount (in Rs.)
(in Rs.)
37,029
Particulars
raimp marmat karya
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
31578442102
Cheque No :
342914
Cheque Date :
05/03/2017
ambika brick fielsd sln
5,200
Cheque
Account Type : Bank
Account No. :
31578442102
Cheque No :
342913
Cheque Date :
05/03/2017
23,708
Cheque
Account Type : Bank
Account No. :
31578442102
Cheque No :
342918
Cheque Date :
05/03/2017
ajay buldign material sln
8,121
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 12:54:57 AM.
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