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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 :
Kurwar
Village Panchayat & Equivalent :
Judupur
Type Of Transaction
Expenditures
Activity Code
4895232
Scheme Name
4th State Finance Commission
Voucher Date
05/02/2018
Voucher No
4THSFC/2017-18/P/6
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
01 - Development and Maintinance Works
Amount (in Rs.)
(in Rs.)
22,111
Particulars
OM PRAKASH MAURYA KE GHAR SE TALAB TAK KHARANJA MARAMMAT KARY HETU MITTI AUR IINT KA BHUGTAN
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
1094
Cheque No :
000069
Cheque Date :
05/02/2018
3,589
Cheque
Account Type : Bank
Account No. :
1094
Cheque No :
000067
Cheque Date :
05/02/2018
A M R EANT UDYOG
18,522
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 28 Jun 2024 06:32:11 PM.
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