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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2017-2018
Month :
February
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Sant Kabeer Nagar
Block Panchayat & Equivalent :
Khalilabad
Village Panchayat & Equivalent :
Dharaichi
Type Of Transaction
Expenditures
Activity Code
5023791
Scheme Name
Fourteen Finance Commission
Voucher Date
08/02/2018
Voucher No
FFC/2017-18/P/3
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
17 - Grants in Aid
Amount (in Rs.)
(in Rs.)
48,466
Particulars
GRAM DUBAULI ME SHANKAR GUPTA KE GHAR SE SUBASH KE KHET TAK PAKKI NALI NIRMAN KARYA
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
86562010001675
Cheque No :
663550
Cheque Date :
08/02/2018
CHAUDHARY BULDING MATERIYAL
16,266
Cheque
Account Type : Bank
Account No. :
86562010001675
Cheque No :
663546
Cheque Date :
08/02/2018
M S JAINA BRICK FIELD
28,200
Cash
Account Type : Cash
4,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 04:54:48 AM.
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