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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2017-2018
Month :
November
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Sultanpur
Block Panchayat & Equivalent :
Kurebhar
Village Panchayat & Equivalent :
Sonara
Type Of Transaction
Expenditures
Activity Code
3392932
Scheme Name
4th State Finance Commission
Voucher Date
10/11/2017
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.)
57,200
Particulars
hand pupm maramat karya
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
3914000100212016
Cheque No :
857772
Cheque Date :
10/11/2017
4,100
Cheque
Account Type : Bank
Account No. :
3914000100212016
Cheque No :
857169
Cheque Date :
10/11/2017
5,500
Cheque
Account Type : Bank
Account No. :
3914000100212016
Cheque No :
857168
Cheque Date :
10/11/2017
krishna hard ware sln
14,300
Cheque
Account Type : Bank
Account No. :
3914000100212016
Cheque No :
857775
Cheque Date :
10/11/2017
kishan macenari store sln
33,300
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 23 Jun 2024 01:12:02 AM.
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