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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 :
Angnakol
Type Of Transaction
Expenditures
Activity Code
1845334
Scheme Name
Fourteen Finance Commission
Voucher Date
01/02/2017
Voucher No
FFC/2016-17/P/1
Account Head
Expenditure Heads
2501 - Poverty Alleviation Programme
101 - Central Scheme
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
44,550
Particulars
handpump marammat
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
3914000100241878
Cheque No :
959788
Cheque Date :
23/03/2017
arzoo traders
7,000
Cheque
Account Type : Bank
Account No. :
3914000100241878
Cheque No :
959778
Cheque Date :
01/02/2017
ma sharada traders
18,200
Cheque
Account Type : Bank
Account No. :
3914000100241878
Cheque No :
959780
Cheque Date :
08/02/2017
ma sharada traders
19,350
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 09:02:00 PM.
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