eGramSwaraj
Government of India |
Ministry of Panchayati Raj
Home
(current)
eGramSwaraj
Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2016-2017
Month :
February
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Sultanpur
Block Panchayat & Equivalent :
Kurebhar
Village Panchayat & Equivalent :
Phul Pur
Type Of Transaction
Expenditures
Activity Code
2734357
Scheme Name
4th State Finance Commission
Voucher Date
20/02/2017
Voucher No
4THSFC/2016-17/P/2
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
800 - Other Expenditure
01 - Development and Maintinance Works
Amount (in Rs.)
(in Rs.)
38,400
Particulars
hand pump marmat karya
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
31562899267
Cheque No :
714749
Cheque Date :
20/02/2017
16,900
Cheque
Account Type : Bank
Account No. :
31562899267
Cheque No :
682655
Cheque Date :
20/02/2017
8,000
Cheque
Account Type : Bank
Account No. :
31562899267
Cheque No :
682654
Cheque Date :
20/02/2017
10,000
Cheque
Account Type : Bank
Account No. :
31562899267
Cheque No :
714751
Cheque Date :
20/02/2017
NIRUPAM HARDWARE AND MACHIENERY STORE
3,500
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 07:48:42 PM.
×