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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2017-2018
Month :
May
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Sultanpur
Block Panchayat & Equivalent :
Lambhua
Village Panchayat & Equivalent :
Piyare Pur
Type Of Transaction
Expenditures
Activity Code
3419230
Scheme Name
4th State Finance Commission
Voucher Date
02/05/2017
Voucher No
4THSFC/2017-18/P/1
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
01 - Development and Maintinance Works
Amount (in Rs.)
(in Rs.)
35,000
Particulars
handpump marammat
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
7010100024578
Cheque No :
000105
Cheque Date :
02/05/2017
10,000
Cheque
Account Type : Bank
Account No. :
7010100024578
Cheque No :
000138
Cheque Date :
15/05/2017
5,000
Cheque
Account Type : Bank
Account No. :
7010100024578
Cheque No :
000139
Cheque Date :
15/05/2017
pandey tredres
20,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 21 Jun 2024 12:15:54 AM.
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