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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2017-2018
Month :
June
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Sultanpur
Block Panchayat & Equivalent :
Dhanpatganj
Village Panchayat & Equivalent :
Sadhra Bhari
Type Of Transaction
Expenditures
Activity Code
3814069
Scheme Name
Fourteen Finance Commission
Voucher Date
12/06/2017
Voucher No
FFC/2017-18/P/6
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
97,748
Particulars
MITTI KHARANJA KARYA
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
44890100006528
Cheque No :
000041
Cheque Date :
12/06/2017
SHARMA TRADERS AND GENERAL ORDER SUPPLIER
43,848
Cheque
Account Type : Bank
Account No. :
44890100006528
Cheque No :
000042
Cheque Date :
12/06/2017
53,900
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 23 Jun 2024 05:12:22 AM.
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