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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 :
Kure Bhar
Type Of Transaction
Expenditures
Activity Code
3131386
Scheme Name
4th State Finance Commission
Voucher Date
12/05/2017
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.)
121,378
Particulars
mdm
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
31571799512
Cheque No :
342525
Cheque Date :
12/05/2017
SIDDIQI BRICK FIELD
50,000
Cheque
Account Type : Bank
Account No. :
31571799512
Cheque No :
342526
Cheque Date :
12/05/2017
40,000
Cheque
Account Type : Bank
Account No. :
31571799512
Cheque No :
342527
Cheque Date :
12/05/2017
31,378
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 17 Jun 2024 09:53:55 AM.
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