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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2016-2017
Month :
May
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Sultanpur
Block Panchayat & Equivalent :
Kurebhar
Village Panchayat & Equivalent :
Sarvan
Type Of Transaction
Expenditures
Activity Code
2708585
Scheme Name
4th State Finance Commission
Voucher Date
03/05/2016
Voucher No
4THSFC/2016-17/P/3
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
800 - Other Expenditure
01 - Development and Maintinance Works
Amount (in Rs.)
(in Rs.)
76,143
Particulars
hand pump marmat
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
3914000100211947
Cheque No :
383238
Cheque Date :
08/02/2017
6,000
Cheque
Account Type : Bank
Account No. :
3914000100211947
Cheque No :
313612
Cheque Date :
03/05/2016
VERM AIRON STORE
10,000
Cheque
Account Type : Bank
Account No. :
3914000100211947
Cheque No :
383215
Cheque Date :
08/02/2017
JANTA TRDERS SLN
20,000
Cheque
Account Type : Bank
Account No. :
3914000100211947
Cheque No :
313613
Cheque Date :
03/05/2016
VERM AIRON STORE
20,143
Cheque
Account Type : Bank
Account No. :
3914000100211947
Cheque No :
313614
Cheque Date :
06/02/2017
VERM AIRON STORE
20,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 03:25:35 PM.
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