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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 :
Uchgaon
Type Of Transaction
Expenditures
Activity Code
4909886
Scheme Name
4th State Finance Commission
Voucher Date
22/02/2018
Voucher No
4THSFC/2017-18/P/12
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
01 - Development and Maintinance Works
Amount (in Rs.)
51,400
Particulars
KHARANJA NIRMAN KARY HETU PAYMENT MAINAR SE KRIPA SHANKAR KE GHAR TAK
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
Cheque
Account Type : Bank
Account No. :
05690100032078
Cheque No :
000286
Cheque Date :
22/02/2018
36,000
Cheque
Account Type : Bank
Account No. :
05690100032078
Cheque No :
000291
Cheque Date :
22/02/2018
15,400
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 27 Sep 2024 02:16:31 AM.
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