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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2017-2018
Month :
August
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Sultanpur
Block Panchayat & Equivalent :
Kurwar
Village Panchayat & Equivalent :
Kudwar
Type Of Transaction
Expenditures
Activity Code
4346519
Scheme Name
4th State Finance Commission
Voucher Date
16/08/2017
Voucher No
4THSFC/2017-18/P/17
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
01 - Development and Maintinance Works
Amount (in Rs.)
(in Rs.)
104,587
Particulars
NALI NIRMAN HETU BHUGTAN
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
05690100032081
Cheque No :
000539
Cheque Date :
16/08/2017
Pardeep Tredars
21,914
Cheque
Account Type : Bank
Account No. :
05690100032081
Cheque No :
000543
Cheque Date :
16/08/2017
Pardeep Tredars
33,642
Cheque
Account Type : Bank
Account No. :
05690100032081
Cheque No :
000540
Cheque Date :
16/08/2017
Pardeep Tredars
30,031
Cheque
Account Type : Bank
Account No. :
05690100032081
Cheque No :
000544
Cheque Date :
16/08/2017
Pardeep Tredars
19,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 16 Jun 2024 06:23:19 PM.
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