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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2017-2018
Month :
October
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Sultanpur
Block Panchayat & Equivalent :
P.P.Kamaicha
Village Panchayat & Equivalent :
Kasaipur
Type Of Transaction
Expenditures
Activity Code
3766040
Scheme Name
4th State Finance Commission
Voucher Date
16/10/2017
Voucher No
4THSFC/2017-18/P/5
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
01 - Development and Maintinance Works
Amount (in Rs.)
(in Rs.)
166,260
Particulars
HAND PUMP REBORE
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
31585343757
Cheque No :
257904
Cheque Date :
16/10/2017
SINGH TRADING COMPANY
42,000
Cheque
Account Type : Bank
Account No. :
31585343757
Cheque No :
257901
Cheque Date :
16/10/2017
SINGH TRADING COMPANY
95,290
Cheque
Account Type : Bank
Account No. :
31585343757
Cheque No :
257902
Cheque Date :
16/10/2017
SINGH TRADING COMPANY
28,970
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 22 Jun 2024 05:28:58 AM.
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