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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2016-2017
Month :
February
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Sultanpur
Block Panchayat & Equivalent :
Kurebhar
Village Panchayat & Equivalent :
Akodhi
Type Of Transaction
Expenditures
Activity Code
1845223
Scheme Name
Fourteen Finance Commission
Voucher Date
04/02/2017
Voucher No
FFC/2016-17/P/3
Account Head
Expenditure Heads
2501 - Poverty Alleviation Programme
101 - Central Scheme
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
165,606
Particulars
solar light sthapan akrya
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
3914000100241896
Cheque No :
595860
Cheque Date :
04/02/2017
J P ELECTRONICS
47,316
Cheque
Account Type : Bank
Account No. :
3914000100241896
Cheque No :
595861
Cheque Date :
04/02/2017
J P ELECTRONICS
47,316
Cheque
Account Type : Bank
Account No. :
3914000100241896
Cheque No :
595863
Cheque Date :
04/02/2017
J P ELECTRONICS
47,316
Cheque
Account Type : Bank
Account No. :
3914000100241896
Cheque No :
595862
Cheque Date :
04/02/2017
J P ELECTRONICS
23,658
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 08:30:07 AM.
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