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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2016-2017
Month :
March
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Sultanpur
Block Panchayat & Equivalent :
Kurebhar
Village Panchayat & Equivalent :
Angnakol
Type Of Transaction
Expenditures
Activity Code
1845330
Scheme Name
Fourteen Finance Commission
Voucher Date
30/03/2017
Voucher No
FFC/2016-17/P/2
Account Head
Expenditure Heads
2501 - Poverty Alleviation Programme
101 - Central Scheme
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
25,759
Particulars
MANGAL KE GHAR SE RAM LAL KE GHAR TAK NALI NIRMAN
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
3914000100241878
Cheque No :
959791
Cheque Date :
30/03/2017
HINDUSTAN CONTRACTOR
7,471
Cheque
Account Type : Bank
Account No. :
3914000100241878
Cheque No :
959790
Cheque Date :
30/03/2017
SIDDIQUI BRICK FIELD
13,800
Cheque
Account Type : Bank
Account No. :
3914000100241878
Cheque No :
959793
Cheque Date :
30/03/2017
4,488
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 01:34:56 PM.
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