eGramSwaraj
Government of India |
Ministry of Panchayati Raj
Home
(current)
eGramSwaraj
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 :
Kheri Doda Pur
Type Of Transaction
Expenditures
Activity Code
3714998
Scheme Name
4th State Finance Commission
Voucher Date
22/03/2018
Voucher No
4THSFC/2017-18/P/15
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
800 - Other Expenditure
01 - Development and Maintinance Works
Amount (in Rs.)
(in Rs.)
128,000
Particulars
nali nirman and hand pump marmat karye
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
31578433991
Cheque No :
242999
Cheque Date :
22/03/2018
16,793
Cheque
Account Type : Bank
Account No. :
31578433991
Cheque No :
243003
Cheque Date :
22/03/2018
AVADH INTER
20,836
Cheque
Account Type : Bank
Account No. :
31578433991
Cheque No :
243008
Cheque Date :
22/03/2018
janta traders sln
48,412
Cheque
Account Type : Bank
Account No. :
31578433991
Cheque No :
243005
Cheque Date :
22/03/2018
41,959
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 16 Jun 2024 08:50:12 AM.
×