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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2017-2018
Month :
December
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Sant Kabeer Nagar
Block Panchayat & Equivalent :
Khalilabad
Village Panchayat & Equivalent :
Kawa Thor
Type Of Transaction
Expenditures
Activity Code
5282643
Scheme Name
Fourteen Finance Commission
Voucher Date
30/12/2017
Voucher No
FFC/2017-18/P/6
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
17 - Grants in Aid
Amount (in Rs.)
(in Rs.)
116,960
Particulars
PRIMARY VIDYLAYA ME BOUNDARY WALL AND GET NIRMAN
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
86562010001700
Cheque No :
662196
Cheque Date :
28/12/2017
M S G.P. CONSTRUCTION
90,000
Cheque
Account Type : Bank
Account No. :
86562010001700
Cheque No :
662198
Cheque Date :
28/12/2017
14,875
Cheque
Account Type : Bank
Account No. :
86562010001700
Cheque No :
662199
Cheque Date :
10/12/2017
M S G.P. CONSTRUCTION
6,835
Cheque
Account Type : Bank
Account No. :
86562010001700
Cheque No :
662200
Cheque Date :
10/12/2017
5,250
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 06:40:34 AM.
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