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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 :
Motigarpur
Village Panchayat & Equivalent :
Diera
Type Of Transaction
Expenditures
Activity Code
4781179
Scheme Name
4th State Finance Commission
Voucher Date
05/08/2017
Voucher No
4THSFC/2017-18/P/2
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
01 - Development and Maintinance Works
Amount (in Rs.)
(in Rs.)
93,110
Particulars
MOTI HARIJAN KE GHAR SE SHUKLA KE GHAR TAK KHANJA REPAIR HETU MAJDURI AND INT KA BHGUTAN
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cash
Account Type : Cash
25,900
Cheque
Account Type : Bank
Account No. :
36320100000449
Cheque No :
000133
Cheque Date :
05/08/2017
17,010
Cheque
Account Type : Bank
Account No. :
36320100000449
Cheque No :
000217
Cheque Date :
05/08/2017
50,200
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 12:50:32 AM.
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