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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2017-2018
Month :
March
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Sultanpur
Block Panchayat & Equivalent :
Kurebhar
Village Panchayat & Equivalent :
Baroula
Type Of Transaction
Expenditures
Activity Code
6170311
Scheme Name
4th State Finance Commission
Voucher Date
23/03/2018
Voucher No
4THSFC/2017-18/P/15
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
800 - Other Expenditure
01 - Development and Maintinance Works
Amount (in Rs.)
(in Rs.)
50,975
Particulars
aganbari modal sawchlai nirman karya
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
31571849248
Cheque No :
849693
Cheque Date :
12/03/2018
arju traders sln
3,000
Cheque
Account Type : Bank
Account No. :
31571849248
Cheque No :
849708
Cheque Date :
12/03/2018
7,252
Cheque
Account Type : Bank
Account No. :
31571849248
Cheque No :
849709
Cheque Date :
12/03/2018
arju traders sln
21,835
Cheque
Account Type : Bank
Account No. :
31571849248
Cheque No :
849710
Cheque Date :
12/03/2018
arju traders sln
18,888
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 05:36:49 AM.
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