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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2017-2018
Month :
February
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Sultanpur
Block Panchayat & Equivalent :
Dhanpatganj
Village Panchayat & Equivalent :
Sevkari
Type Of Transaction
Expenditures
Activity Code
4695688
Scheme Name
Fourteen Finance Commission
Voucher Date
01/02/2018
Voucher No
FFC/2017-18/P/15
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
02 - Wages
Amount (in Rs.)
(in Rs.)
114,163
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 :
000097
Cheque Date :
01/02/2018
5,000
Cheque
Account Type : Bank
Account No. :
44890100006535
Cheque No :
000100
Cheque Date :
01/02/2018
SHRI BALAJI TRADERS
90,438
Cheque
Account Type : Bank
Account No. :
44890100006535
Cheque No :
000101
Cheque Date :
01/02/2018
18,725
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 22 Jun 2024 05:53:04 AM.
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