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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
5634895
Scheme Name
4th State Finance Commission
Voucher Date
19/08/2017
Voucher No
4THSFC/2017-18/P/19
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
01 - Development and Maintinance Works
Amount (in Rs.)
(in Rs.)
85,338
Particulars
KHARANJA 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 :
000475
Cheque Date :
19/08/2017
SAINIK IINT UDYOG
35,280
Cheque
Account Type : Bank
Account No. :
05690100032081
Cheque No :
000477
Cheque Date :
19/08/2017
SAINIK IINT UDYOG
39,658
Cheque
Account Type : Bank
Account No. :
05690100032081
Cheque No :
000545
Cheque Date :
19/08/2017
10,400
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 21 Jun 2024 06:21:10 AM.
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