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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2017-2018
Month :
January
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Sultanpur
Block Panchayat & Equivalent :
Kurebhar
Village Panchayat & Equivalent :
Sirvara
Type Of Transaction
Expenditures
Activity Code
3576403
Scheme Name
4th State Finance Commission
Voucher Date
16/01/2018
Voucher No
4THSFC/2017-18/P/10
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
800 - Other Expenditure
01 - Development and Maintinance Works
Amount (in Rs.)
106,345
Particulars
hand pump rebore work
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
Cheque
Account Type : Bank
Account No. :
3914000100211983
Cheque No :
152723
Cheque Date :
16/01/2018
radhay krishna hard ware
26,562
Cheque
Account Type : Bank
Account No. :
3914000100211983
Cheque No :
152724
Cheque Date :
16/01/2018
radhay krishna hard ware
26,434
Cheque
Account Type : Bank
Account No. :
3914000100211983
Cheque No :
152725
Cheque Date :
16/01/2018
radhay krishna hard ware
26,715
Cheque
Account Type : Bank
Account No. :
3914000100211983
Cheque No :
152726
Cheque Date :
16/01/2018
radhay krishna hard ware
26,634
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 22 Sep 2024 05:27:30 AM.
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