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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
2708073
Scheme Name
4th State Finance Commission
Voucher Date
02/03/2017
Voucher No
4THSFC/2016-17/P/10
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
800 - Other Expenditure
01 - Development and Maintinance Works
Amount (in Rs.)
(in Rs.)
189,000
Particulars
SOLAR LIGHT STHAPANA KARYA
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
31578440308
Cheque No :
732894
Cheque Date :
02/03/2017
ALOK COMPUTERS SLN
84,000
Cheque
Account Type : Bank
Account No. :
31578440308
Cheque No :
732893
Cheque Date :
02/03/2017
ALOK COMPUTERS SLN
105,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 01:08:36 PM.
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