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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 :
Sarvan
Type Of Transaction
Expenditures
Activity Code
3392685
Scheme Name
4th State Finance Commission
Voucher Date
02/02/2018
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.)
52,622
Particulars
hand pump marmat karyaq
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
3914000100211947
Cheque No :
668144
Cheque Date :
02/02/2018
anubhaw traders sultanpur
17,500
Cheque
Account Type : Bank
Account No. :
3914000100211947
Cheque No :
668150
Cheque Date :
02/02/2018
anubhaw traders sultanpur
10,200
Cheque
Account Type : Bank
Account No. :
3914000100211947
Cheque No :
668151
Cheque Date :
02/02/2018
anubhaw traders sultanpur
24,922
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 22 Jun 2024 11:37:15 PM.
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