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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2017-2018
Month :
March
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Sultanpur
Block Panchayat & Equivalent :
Kurebhar
Village Panchayat & Equivalent :
Sirvara
Type Of Transaction
Expenditures
Activity Code
3576365
Scheme Name
4th State Finance Commission
Voucher Date
14/03/2018
Voucher No
4THSFC/2017-18/P/15
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
800 - Other Expenditure
01 - Development and Maintinance Works
Amount (in Rs.)
(in Rs.)
190,806
Particulars
modal sawchalai nirman karya
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
3914000100211983
Cheque No :
152734
Cheque Date :
14/03/2018
jai cement udogh sln
67,867
Cheque
Account Type : Bank
Account No. :
3914000100211983
Cheque No :
152735
Cheque Date :
14/03/2018
radhay krishna hard ware
52,928
Cheque
Account Type : Bank
Account No. :
3914000100211983
Cheque No :
152736
Cheque Date :
14/03/2018
AMAR BRICKS FILD
53,036
Cheque
Account Type : Bank
Account No. :
3914000100211983
Cheque No :
152737
Cheque Date :
14/03/2018
16,975
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 20 Jun 2024 08:25:55 AM.
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