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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2016-2017
Month :
January
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Sultanpur
Block Panchayat & Equivalent :
Kurebhar
Village Panchayat & Equivalent :
Sarvan
Type Of Transaction
Expenditures
Activity Code
2708604
Scheme Name
4th State Finance Commission
Voucher Date
24/01/2017
Voucher No
4THSFC/2016-17/P/4
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
800 - Other Expenditure
01 - Development and Maintinance Works
Amount (in Rs.)
(in Rs.)
139,336
Particulars
m d m shead nirman karya
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
3914000100211947
Cheque No :
722469
Cheque Date :
06/02/2017
rajpoot traders katka sln
54,000
Cheque
Account Type : Bank
Account No. :
3914000100211947
Cheque No :
722481
Cheque Date :
28/01/2017
16,000
Cheque
Account Type : Bank
Account No. :
3914000100211947
Cheque No :
722467
Cheque Date :
24/01/2017
divya constration sln
63,616
Cheque
Account Type : Bank
Account No. :
3914000100211947
Cheque No :
722470
Cheque Date :
06/02/2017
5,720
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 05:18:44 AM.
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