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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
4695672
Scheme Name
Fourteen Finance Commission
Voucher Date
18/05/2017
Voucher No
FFC/2017-18/P/6
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
02 - Wages
Amount (in Rs.)
(in Rs.)
61,500
Particulars
STREET LIGHT
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
44890100006535
Cheque No :
000043
Cheque Date :
18/05/2017
SHAKTI BRICK FIELD.
32,800
Cheque
Account Type : Bank
Account No. :
44890100006535
Cheque No :
000044
Cheque Date :
18/05/2017
SHAKTI BRICK FIELD.
28,700
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 22 Jun 2024 08:06:26 PM.
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