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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 :
Motigarpur
Village Panchayat & Equivalent :
Paharpur Sarai Bheekam
Type Of Transaction
Expenditures
Activity Code
3483061
Scheme Name
4th State Finance Commission
Voucher Date
31/01/2018
Voucher No
4THSFC/2017-18/P/8
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
01 - Development and Maintinance Works
Amount (in Rs.)
(in Rs.)
70,000
Particulars
STREET LIGHT REPAIR HETU BHGUTAN
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
36320100000453
Cheque No :
000080
Cheque Date :
31/01/2018
MS B.K.TRADERS
40,000
Cheque
Account Type : Bank
Account No. :
36320100000453
Cheque No :
000077
Cheque Date :
31/01/2018
MS B.K.TRADERS
30,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 01:36:43 AM.
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