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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2017-2018
Month :
March
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Sultanpur
Block Panchayat & Equivalent :
Kurebhar
Village Panchayat & Equivalent :
Faridipur
Type Of Transaction
Expenditures
Activity Code
5248941
Scheme Name
Fourteen Finance Commission
Voucher Date
13/03/2018
Voucher No
FFC/2017-18/P/12
Account Head
Expenditure Heads
2501 - Poverty Alleviation Programme
101 - Central Scheme
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
25,900
Particulars
modal sawchlai nirman kaeray aganbarim sawchalai majdori
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
3914000100241832
Cheque No :
378619
Cheque Date :
13/03/2018
8,400
Cheque
Account Type : Bank
Account No. :
3914000100241832
Cheque No :
378616
Cheque Date :
13/03/2018
10,325
Cheque
Account Type : Bank
Account No. :
3914000100241832
Cheque No :
378613
Cheque Date :
13/03/2018
7,175
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 24 Jun 2024 04:16:03 PM.
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