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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 :
Kurwar
Village Panchayat & Equivalent :
Rampur Matha
Type Of Transaction
Expenditures
Activity Code
5729667
Scheme Name
Fourteen Finance Commission
Voucher Date
08/02/2018
Voucher No
FFC/2017-18/P/9
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
66,520
Particulars
BABBAN SAROJ KE GHAR SE ALGU SAROJ KE GHAR TAK KHARANJA NIRMAN HETU BHUGTAN
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
36330100014806
Cheque No :
000072
Cheque Date :
08/02/2018
13,600
Cheque
Account Type : Bank
Account No. :
36330100014806
Cheque No :
000071
Cheque Date :
08/02/2018
GAMIN BRIK FEELD
52,920
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 25 Jun 2024 11:36:40 PM.
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