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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 :
Saifulla Ganj
Type Of Transaction
Expenditures
Activity Code
2733893
Scheme Name
4th State Finance Commission
Voucher Date
19/04/2017
Voucher No
4THSFC/2017-18/P/6
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
800 - Other Expenditure
01 - Development and Maintinance Works
Amount (in Rs.)
(in Rs.)
58,436
Particulars
yahshan ke ghasr se vaseem ke ghar tak nali nirman karay
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
3914000100211965
Cheque No :
591016
Cheque Date :
19/04/2017
saaad asociate sln
22,080
Cheque
Account Type : Bank
Account No. :
3914000100211965
Cheque No :
591017
Cheque Date :
19/04/2017
11,136
Cheque
Account Type : Bank
Account No. :
3914000100211965
Cheque No :
591025
Cheque Date :
19/04/2017
star brick field sln
25,220
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 20 Jun 2024 10:07:00 AM.
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