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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2017-2018
Month :
January
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Sultanpur
Block Panchayat & Equivalent :
Kurwar
Village Panchayat & Equivalent :
Pratappur Second
Type Of Transaction
Expenditures
Activity Code
4662607
Scheme Name
Fourteen Finance Commission
Voucher Date
04/01/2018
Voucher No
FFC/2017-18/P/11
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
52,576
Particulars
GAMA KE GHAR SE CHHAKKAN KE GHAR TAK KHARANJA NIRMAN KARY PAR MAJDOORI AUR IINT KA BHUGTAN
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
36380100012045
Cheque No :
023298
Cheque Date :
04/01/2018
10,080
Cheque
Account Type : Bank
Account No. :
36380100012045
Cheque No :
023296
Cheque Date :
04/01/2018
G R L BRICK FIELDS
42,496
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 07:50:15 PM.
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