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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 :
Saifulla Ganj
Type Of Transaction
Expenditures
Activity Code
3392652
Scheme Name
4th State Finance Commission
Voucher Date
26/12/2017
Voucher No
4THSFC/2017-18/P/5
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
800 - Other Expenditure
01 - Development and Maintinance Works
Amount (in Rs.)
(in Rs.)
127,000
Particulars
hand pump maramat karya
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
3914000100211965
Cheque No :
309335
Cheque Date :
26/12/2017
mk trders sln
42,500
Cheque
Account Type : Bank
Account No. :
3914000100211965
Cheque No :
309346
Cheque Date :
26/12/2017
saaad asociate sln
30,000
Cheque
Account Type : Bank
Account No. :
3914000100211965
Cheque No :
309384
Cheque Date :
26/12/2017
saaad asociate sln
26,000
Cheque
Account Type : Bank
Account No. :
3914000100211965
Cheque No :
309385
Cheque Date :
26/12/2017
saaad asociate sln
28,500
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 22 Jun 2024 01:09:35 AM.
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