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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2017-2018
Month :
July
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Sultanpur
Block Panchayat & Equivalent :
Kurebhar
Village Panchayat & Equivalent :
Dehdhagupur
Type Of Transaction
Expenditures
Activity Code
3574068
Scheme Name
4th State Finance Commission
Voucher Date
06/07/2017
Voucher No
4THSFC/2017-18/P/3
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
08 - Administrative Expense
Amount (in Rs.)
(in Rs.)
41,509
Particulars
prassasnik
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
31578440308
Cheque No :
417663
Cheque Date :
06/07/2017
11,000
Cheque
Account Type : Bank
Account No. :
31578440308
Cheque No :
417669
Cheque Date :
06/07/2017
ALOK COMPUTERS SLN
8,532
Cheque
Account Type : Bank
Account No. :
31578440308
Cheque No :
417686
Cheque Date :
06/07/2017
6,000
Cheque
Account Type : Bank
Account No. :
31578440308
Cheque No :
417652
Cheque Date :
06/07/2017
3,000
Cheque
Account Type : Bank
Account No. :
31578440308
Cheque No :
417699
Cheque Date :
06/07/2017
ALOK COMPUTERS SLN
12,977
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 22 Jun 2024 12:54:43 PM.
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