eGramSwaraj
Government of India |
Ministry of Panchayati Raj
Home
(current)
eGramSwaraj
Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2017-2018
Month :
January
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Sultanpur
Block Panchayat & Equivalent :
Kurwar
Village Panchayat & Equivalent :
Rajapur
Type Of Transaction
Expenditures
Activity Code
4059334
Scheme Name
4th State Finance Commission
Voucher Date
15/01/2018
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.)
117,306
Particulars
RAM BHAVAN KE GHAR SE JAG PRASAD KE GHAR TAK MITTI KHARANJA NIRMAN KARY PAR IINT KA BHUGTAN
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
05690100032072
Cheque No :
000208
Cheque Date :
15/01/2018
Jai Shankar Brick feeld
46,305
Cheque
Account Type : Bank
Account No. :
05690100032072
Cheque No :
000209
Cheque Date :
15/01/2018
Jai Shankar Brick feeld
46,305
Cheque
Account Type : Bank
Account No. :
05690100032072
Cheque No :
000210
Cheque Date :
15/01/2018
Jai Shankar Brick feeld
24,696
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 21 Jun 2024 05:29:54 AM.
×