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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 :
Sultanpur
Block Panchayat & Equivalent :
Kurebhar
Village Panchayat & Equivalent :
Akodhi
Type Of Transaction
Expenditures
Activity Code
3576407
Scheme Name
Fourteen Finance Commission
Voucher Date
27/12/2017
Voucher No
FFC/2017-18/P/3
Account Head
Expenditure Heads
2501 - Poverty Alleviation Programme
101 - Central Scheme
80 - Other Expenditure
Amount (in Rs.)
179,196
Particulars
hand pump rebore work
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
Cheque
Account Type : Bank
Account No. :
3914000100241896
Cheque No :
611664
Cheque Date :
27/12/2017
arju trader sln
89,598
Cheque
Account Type : Bank
Account No. :
3914000100241896
Cheque No :
611665
Cheque Date :
27/12/2017
arju trader sln
89,598
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 26 Sep 2024 01:36:43 AM.
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