eGramSwaraj
Government of India |
Ministry of Panchayati Raj
Home
(current)
eGramSwaraj
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 :
Salim Pur Grant
Type Of Transaction
Expenditures
Activity Code
3392171
Scheme Name
4th State Finance Commission
Voucher Date
21/12/2017
Voucher No
4THSFC/2017-18/P/3
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
800 - Other Expenditure
01 - Development and Maintinance Works
Amount (in Rs.)
(in Rs.)
111,013
Particulars
kharanja maramat karya
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
31563207674
Cheque No :
407767
Cheque Date :
15/05/2017
khawaja brick field
74,340
Cheque
Account Type : Bank
Account No. :
31563207674
Cheque No :
407768
Cheque Date :
15/05/2017
14,227
Cheque
Account Type : Bank
Account No. :
31563207674
Cheque No :
407770
Cheque Date :
15/05/2017
22,446
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 26 Jun 2024 12:12:42 AM.
×