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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2017-2018
Month :
May
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Sultanpur
Block Panchayat & Equivalent :
Dhanpatganj
Village Panchayat & Equivalent :
Sevkari
Type Of Transaction
Expenditures
Activity Code
4695661
Scheme Name
Fourteen Finance Commission
Voucher Date
11/05/2017
Voucher No
FFC/2017-18/P/5
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
02 - Wages
Amount (in Rs.)
(in Rs.)
117,496
Particulars
KHARANJA NIRMAN
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
44890100006535
Cheque No :
000038
Cheque Date :
11/05/2017
SHRI BALAJI TRADERS
49,707
Cheque
Account Type : Bank
Account No. :
44890100006535
Cheque No :
000039
Cheque Date :
12/05/2017
20,539
Cheque
Account Type : Bank
Account No. :
44890100006535
Cheque No :
000041
Cheque Date :
18/05/2017
SHRI BALAJI TRADERS
47,250
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 22 Jun 2024 11:11:51 PM.
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