eGramSwaraj
Government of India |
Ministry of Panchayati Raj
Home
(current)
eGramSwaraj
Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2017-2018
Month :
February
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Sultanpur
Block Panchayat & Equivalent :
Kurebhar
Village Panchayat & Equivalent :
Belgara
Type Of Transaction
Expenditures
Activity Code
3962444
Scheme Name
4th State Finance Commission
Voucher Date
09/02/2018
Voucher No
4THSFC/2017-18/P/1
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
800 - Other Expenditure
01 - Development and Maintinance Works
Amount (in Rs.)
(in Rs.)
108,729
Particulars
hand pump mat karya
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
31563046240
Cheque No :
206367
Cheque Date :
09/02/2018
durga masenry sln
18,900
Cheque
Account Type : Bank
Account No. :
31563046240
Cheque No :
206368
Cheque Date :
09/02/2018
durga masenry sln
17,585
Cheque
Account Type : Bank
Account No. :
31563046240
Cheque No :
206366
Cheque Date :
09/02/2018
durga masenry sln
17,850
Cheque
Account Type : Bank
Account No. :
31563046240
Cheque No :
206321
Cheque Date :
09/02/2018
jjoyti trders sln
54,394
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 23 Jun 2024 11:02:59 PM.
×