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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 :
Dehdhagupur
Type Of Transaction
Expenditures
Activity Code
2708086
Scheme Name
4th State Finance Commission
Voucher Date
31/03/2017
Voucher No
4THSFC/2016-17/P/1
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
800 - Other Expenditure
01 - Development and Maintinance Works
Amount (in Rs.)
(in Rs.)
177,700
Particulars
anm center marmat karya ceement maornage purnmage
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
31578440308
Cheque No :
000127
Cheque Date :
31/03/2017
54,730
Cheque
Account Type : Bank
Account No. :
31578440308
Cheque No :
000128
Cheque Date :
31/03/2017
anshari eat udogh sln
11,900
Cheque
Account Type : Bank
Account No. :
31578440308
Cheque No :
000129
Cheque Date :
31/03/2017
kaelash chiment ajenshi
69,780
Cheque
Account Type : Bank
Account No. :
31578440308
Cheque No :
000130
Cheque Date :
31/03/2017
JANTA TRADERSH
41,290
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 09:57:15 PM.
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