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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2017-2018
Month :
February
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Sultanpur
Block Panchayat & Equivalent :
Kurebhar
Village Panchayat & Equivalent :
Saifulla Ganj
Type Of Transaction
Expenditures
Activity Code
3392644
Scheme Name
4th State Finance Commission
Voucher Date
23/02/2018
Voucher No
4THSFC/2017-18/P/16
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
800 - Other Expenditure
01 - Development and Maintinance Works
Amount (in Rs.)
(in Rs.)
101,639
Particulars
main road sakeel ke ghar kharanja maramat
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
3914000100211965
Cheque No :
309381
Cheque Date :
23/02/2018
27,775
Cheque
Account Type : Bank
Account No. :
3914000100211965
Cheque No :
309382
Cheque Date :
23/02/2018
3,480
Cheque
Account Type : Bank
Account No. :
3914000100211965
Cheque No :
309379
Cheque Date :
23/02/2018
nawaj brick field sln
37,044
Cheque
Account Type : Bank
Account No. :
3914000100211965
Cheque No :
309380
Cheque Date :
23/02/2018
navaj brick field sln
33,340
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 21 Jun 2024 09:00:38 PM.
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