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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2017-2018
Month :
May
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Sultanpur
Block Panchayat & Equivalent :
Kurebhar
Village Panchayat & Equivalent :
Katka Khan Pur
Type Of Transaction
Expenditures
Activity Code
2709849
Scheme Name
4th State Finance Commission
Voucher Date
03/05/2017
Voucher No
4THSFC/2017-18/P/1
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
01 - Development and Maintinance Works
Amount (in Rs.)
(in Rs.)
9,800
Particulars
ramp nirman
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
31578429974
Cheque No :
235221
Cheque Date :
03/05/2017
anubhav traders sln
7,886
Cheque
Account Type : Bank
Account No. :
31578429974
Cheque No :
235222
Cheque Date :
03/05/2017
1,914
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 22 Jun 2024 12:18:49 PM.
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