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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2017-2018
Month :
December
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Sultanpur
Block Panchayat & Equivalent :
Kurebhar
Village Panchayat & Equivalent :
Bhagwanpur
Type Of Transaction
Expenditures
Activity Code
2725172
Scheme Name
Fourteen Finance Commission
Voucher Date
20/12/2017
Voucher No
FFC/2017-18/P/2
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
130,340
Particulars
KHARANJA NIRMAN
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
39021094464
Cheque No :
127190
Cheque Date :
20/12/2017
JAISWAL BRICK FIELD
64,220
Cheque
Account Type : Bank
Account No. :
39021094464
Cheque No :
127186
Cheque Date :
20/12/2017
PRAKASH EITH UDHYOG
38,120
Cheque
Account Type : Bank
Account No. :
39021094464
Cheque No :
127185
Cheque Date :
20/12/2017
PRAKASH EITH UDHYOG
28,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 22 Jun 2024 05:55:21 PM.
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