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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 :
Ratanpur
Type Of Transaction
Expenditures
Activity Code
2733796
Scheme Name
Fourteen Finance Commission
Voucher Date
28/03/2017
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.)
187,757
Particulars
jai shree ke ghar se nandlal ke ghar tak kharanja nirman
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
3914000100241887
Cheque No :
743298
Cheque Date :
28/03/2017
siddiqui brick field
63,000
Cheque
Account Type : Bank
Account No. :
3914000100241887
Cheque No :
743300
Cheque Date :
28/03/2017
42,804
Cheque
Account Type : Bank
Account No. :
3914000100241887
Cheque No :
743299
Cheque Date :
31/03/2017
siddiqui brick field
81,953
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 12:29:25 PM.
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