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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 :
Dehdhagupur
Type Of Transaction
Expenditures
Activity Code
3574077
Scheme Name
4th State Finance Commission
Voucher Date
28/03/2018
Voucher No
4THSFC/2017-18/P/2
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
01 - Development and Maintinance Works
Amount (in Rs.)
(in Rs.)
168,000
Particulars
SOLAR LIGHT
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
31578440308
Cheque No :
417661
Cheque Date :
28/03/2018
ALOK COMPUTERS SLN
84,000
Cheque
Account Type : Bank
Account No. :
31578440308
Cheque No :
417698
Cheque Date :
28/03/2018
ALOK COMPUTERS SLN
84,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 22 Jun 2024 12:58:29 AM.
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