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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2017-2018
Month :
December
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Sultanpur
Block Panchayat & Equivalent :
Kurebhar
Village Panchayat & Equivalent :
Natauli
Type Of Transaction
Expenditures
Activity Code
3392591
Scheme Name
4th State Finance Commission
Voucher Date
03/12/2017
Voucher No
4THSFC/2017-18/P/2
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
800 - Other Expenditure
01 - Development and Maintinance Works
Amount (in Rs.)
(in Rs.)
137,300
Particulars
solar light stpana
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
31581106731
Cheque No :
759558
Cheque Date :
03/06/2017
arju traders sln
24,000
Cheque
Account Type : Bank
Account No. :
31581106731
Cheque No :
759559
Cheque Date :
03/06/2017
arju traders sln
92,400
Cheque
Account Type : Bank
Account No. :
31581106731
Cheque No :
759560
Cheque Date :
03/06/2017
arju traders sln
20,900
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 23 Jun 2024 02:49:46 PM.
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