eGramSwaraj
Government of India |
Ministry of Panchayati Raj
Home
(current)
eGramSwaraj
Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2017-2018
Month :
May
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Sant Kabeer Nagar
Block Panchayat & Equivalent :
Belhar Kala
Village Panchayat & Equivalent :
Kushamaha Mafi
Type Of Transaction
Expenditures
Activity Code
2694274
Scheme Name
Fourteen Finance Commission
Voucher Date
03/05/2017
Voucher No
FFC/2017-18/P/1
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
17 - Grants in Aid
Amount (in Rs.)
(in Rs.)
127,260
Particulars
kali asthan se mahendra singh ke ghar tak interlaking karya
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
6524000100069391
Cheque No :
039742
Cheque Date :
03/05/2017
21,780
Cheque
Account Type : Bank
Account No. :
6524000100069391
Cheque No :
039745
Cheque Date :
05/05/2017
J M INTERLAKING UDHOG
73,027
Cheque
Account Type : Bank
Account No. :
6524000100069391
Cheque No :
039743
Cheque Date :
06/05/2017
MS ANSARI TREDASH
29,648
Cheque
Account Type : Bank
Account No. :
6524000100069391
Cheque No :
039744
Cheque Date :
16/05/2017
2,805
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 04:50:57 PM.
×