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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 :
Kurebhar
Village Panchayat & Equivalent :
Shivnagar
Type Of Transaction
Expenditures
Activity Code
3944565
Scheme Name
Fourteen Finance Commission
Voucher Date
08/01/2018
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.)
99,568
Particulars
pps mai modal sawchlai nirman karya
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
3914000100241805
Cheque No :
596869
Cheque Date :
29/12/2017
10,150
Cheque
Account Type : Bank
Account No. :
3914000100241805
Cheque No :
596875
Cheque Date :
29/12/2017
bhawani tradesr sln
76,339
Cheque
Account Type : Bank
Account No. :
3914000100241805
Cheque No :
613481
Cheque Date :
29/12/2017
siddeq brick field sln
13,079
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 27 Jun 2024 06:06:10 AM.
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