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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 :
Kurwar
Village Panchayat & Equivalent :
Bahlolour
Type Of Transaction
Expenditures
Activity Code
4664902
Scheme Name
4th State Finance Commission
Voucher Date
27/03/2018
Voucher No
4THSFC/2017-18/P/20
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
01 - Development and Maintinance Works
Amount (in Rs.)
(in Rs.)
55,860
Particulars
SHIV NARAYAN TIWARI KE GHAR KE SAMNE AUR VIJAY KORI KE GHAR KE SAMNE HAND PUMP RE-BORE HETU KIYA GAYA BHUGTAN
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
1846101000639
Cheque No :
103409
Cheque Date :
27/03/2018
SHANI TRADERS
27,930
Cheque
Account Type : Bank
Account No. :
1846101000639
Cheque No :
103408
Cheque Date :
27/03/2018
SHANI TRADERS
27,930
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 26 Jun 2024 02:10:22 AM.
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