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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2017-2018
Month :
November
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Sultanpur
Block Panchayat & Equivalent :
Kurebhar
Village Panchayat & Equivalent :
Baroula
Type Of Transaction
Expenditures
Activity Code
4796435
Scheme Name
4th State Finance Commission
Voucher Date
08/11/2017
Voucher No
4THSFC/2017-18/P/16
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
800 - Other Expenditure
01 - Development and Maintinance Works
Amount (in Rs.)
(in Rs.)
133,300
Particulars
paki sarak se kala tak karanja 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 :
849680
Cheque Date :
08/11/2017
22,750
Cheque
Account Type : Bank
Account No. :
31571849248
Cheque No :
849681
Cheque Date :
08/11/2017
jaiswal brick field sln
53,550
Cheque
Account Type : Bank
Account No. :
31571849248
Cheque No :
849685
Cheque Date :
08/11/2017
jaiswal brick field sln
56,700
Cheque
Account Type : Bank
Account No. :
31571849248
Cheque No :
849688
Cheque Date :
08/11/2017
300
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 24 Jun 2024 04:41:58 PM.
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