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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2017-2018
Month :
April
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Sultanpur
Block Panchayat & Equivalent :
Kurebhar
Village Panchayat & Equivalent :
Mujesh
Type Of Transaction
Expenditures
Activity Code
3096472
Scheme Name
4th State Finance Commission
Voucher Date
26/04/2017
Voucher No
4THSFC/2017-18/P/13
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
800 - Other Expenditure
01 - Development and Maintinance Works
Amount (in Rs.)
(in Rs.)
49,000
Particulars
mandai
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
31562911195
Cheque No :
857546
Cheque Date :
26/04/2017
20,000
Cheque
Account Type : Bank
Account No. :
31562911195
Cheque No :
857547
Cheque Date :
26/04/2017
20,000
Cheque
Account Type : Bank
Account No. :
31562911195
Cheque No :
857548
Cheque Date :
26/04/2017
9,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 16 Jun 2024 12:23:34 PM.
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