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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2017-2018
Month :
March
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Sultanpur
Block Panchayat & Equivalent :
Kurebhar
Village Panchayat & Equivalent :
Semri Dargaah
Type Of Transaction
Expenditures
Activity Code
3476522
Scheme Name
Fourteen Finance Commission
Voucher Date
05/03/2018
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.)
105,220
Particulars
khanrja nirman karya
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
3914000100241869
Cheque No :
172495
Cheque Date :
05/03/2018
4,088
Cheque
Account Type : Bank
Account No. :
3914000100241869
Cheque No :
172498
Cheque Date :
05/03/2018
baba eat udogh sln
18,400
Cheque
Account Type : Bank
Account No. :
3914000100241869
Cheque No :
172497
Cheque Date :
05/03/2018
baba eat udogh sln
45,688
Cheque
Account Type : Bank
Account No. :
3914000100241869
Cheque No :
172496
Cheque Date :
05/03/2018
baba eat udogh sln
37,044
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 20 Jun 2024 12:41:48 PM.
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