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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 :
Bijhoori
Type Of Transaction
Expenditures
Activity Code
5556155
Scheme Name
4th State Finance Commission
Voucher Date
28/03/2018
Voucher No
4THSFC/2017-18/P/3
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
01 - Development and Maintinance Works
Amount (in Rs.)
(in Rs.)
110,500
Particulars
kharanja marammat
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
3156074517
Cheque No :
684791
Cheque Date :
28/03/2018
20,000
Cheque
Account Type : Bank
Account No. :
3156074517
Cheque No :
684735
Cheque Date :
28/03/2018
8,300
Cheque
Account Type : Bank
Account No. :
3156074517
Cheque No :
484772
Cheque Date :
28/03/2018
20,500
Cheque
Account Type : Bank
Account No. :
3156074517
Cheque No :
484780
Cheque Date :
28/03/2018
16,700
Cheque
Account Type : Bank
Account No. :
3156074517
Cheque No :
484778
Cheque Date :
28/03/2018
arju traders
45,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 23 Jun 2024 01:46:17 PM.
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