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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2017-2018
Month :
February
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Sultanpur
Block Panchayat & Equivalent :
Dhanpatganj
Village Panchayat & Equivalent :
Brahimpur
Type Of Transaction
Expenditures
Activity Code
5737953
Scheme Name
Fourteen Finance Commission
Voucher Date
09/02/2018
Voucher No
FFC/2017-18/P/4
Account Head
Expenditure Heads
2501 - Poverty Alleviation Programme
101 - Central Scheme
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
101,725
Particulars
HANDPUMP REBORE
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
044890100006529
Cheque No :
000032
Cheque Date :
09/02/2018
GAYATRI TRADERS
23,175
Cheque
Account Type : Bank
Account No. :
044890100006529
Cheque No :
000035
Cheque Date :
09/02/2018
GAYATRI TRADERS
44,250
Cheque
Account Type : Bank
Account No. :
044890100006529
Cheque No :
000031
Cheque Date :
09/02/2018
GAYATRI TRADERS
22,150
Cheque
Account Type : Bank
Account No. :
044890100006529
Cheque No :
000034
Cheque Date :
09/02/2018
12,150
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 03:09:03 PM.
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