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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 :
Basantpur Tivaripur
Type Of Transaction
Expenditures
Activity Code
4437867
Scheme Name
4th State Finance Commission
Voucher Date
22/03/2018
Voucher No
4THSFC/2017-18/P/16
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
01 - Development and Maintinance Works
Amount (in Rs.)
(in Rs.)
108,745
Particulars
MEN SADAK SE RAM KRIPAL GIRI KE GHAR TAK KHARANJA MARAMMAT KARY PAR LAGI IINT AUR MAJDOORI KA BHUGTAN
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
1846101000276
Cheque No :
416433
Cheque Date :
22/03/2018
ATA BRICK FEILD
72,779
Cheque
Account Type : Bank
Account No. :
1846101000276
Cheque No :
416437
Cheque Date :
22/03/2018
17,934
Cheque
Account Type : Bank
Account No. :
1846101000276
Cheque No :
416438
Cheque Date :
22/03/2018
18,032
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 22 Jun 2024 01:05:57 AM.
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