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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
5557003
Scheme Name
4th State Finance Commission
Voucher Date
12/02/2018
Voucher No
4THSFC/2017-18/P/9
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
01 - Development and Maintinance Works
Amount (in Rs.)
(in Rs.)
28,093
Particulars
SURYA LAL KE GHAR SE CHANDE KI MADAHI TAK NALI NIRMAN HETU IINT AUR SAMAGRI 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 :
000064
Cheque Date :
12/02/2018
A M R EANT UDYOG
14,095
Cheque
Account Type : Bank
Account No. :
1094
Cheque No :
000065
Cheque Date :
12/02/2018
TAJ CIMENT AGENCY
13,998
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 17 Jun 2024 05:29:27 PM.
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