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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 :
Sirvara
Type Of Transaction
Expenditures
Activity Code
3576404
Scheme Name
4th State Finance Commission
Voucher Date
21/02/2018
Voucher No
4THSFC/2017-18/P/11
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
800 - Other Expenditure
01 - Development and Maintinance Works
Amount (in Rs.)
(in Rs.)
130,260
Particulars
hand pump rebore work
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
3914000100211983
Cheque No :
152728
Cheque Date :
21/02/2018
radhay krishna hard ware
26,100
Cheque
Account Type : Bank
Account No. :
3914000100211983
Cheque No :
152729
Cheque Date :
21/02/2018
radhay krishna hard ware
26,100
Cheque
Account Type : Bank
Account No. :
3914000100211983
Cheque No :
152730
Cheque Date :
21/02/2018
radhay krishna hard ware
26,100
Cheque
Account Type : Bank
Account No. :
3914000100211983
Cheque No :
152731
Cheque Date :
21/02/2018
radhay krishna hard ware
26,100
Cheque
Account Type : Bank
Account No. :
3914000100211983
Cheque No :
152732
Cheque Date :
21/02/2018
radhay krishna hard ware
25,860
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 27 Jun 2024 09:24:30 PM.
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