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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
1845328
Scheme Name
Fourteen Finance Commission
Voucher Date
31/03/2017
Voucher No
FFC/2016-17/P/4
Account Head
Expenditure Heads
2501 - Poverty Alleviation Programme
101 - Central Scheme
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
147,882
Particulars
BADARUJJAMA KE DARVAJE SE SHAKIL KE DARVAJE 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 :
959798
Cheque Date :
31/03/2017
SIDDIQUI BRICK FIELD
81,331
Cheque
Account Type : Bank
Account No. :
3914000100241878
Cheque No :
959799
Cheque Date :
31/03/2017
HINDUSTAN CONTRACTOR
41,297
Cheque
Account Type : Bank
Account No. :
3914000100241878
Cheque No :
959800
Cheque Date :
31/03/2017
25,254
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 12:20:49 AM.
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