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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2016-2017
Month :
March
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Ambedkar Nagar
Block Panchayat & Equivalent :
Akbarpur
Village Panchayat & Equivalent :
Sultanpur Tulsipur
Type Of Transaction
Expenditures
Activity Code
1493264
Scheme Name
Fourteen Finance Commission
Voucher Date
03/03/2017
Voucher No
FFC/2016-17/P/1
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
132,650
Particulars
Payment of interlaking karya
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
693510110002605
Cheque No :
021616
Cheque Date :
03/03/2017
LABOURTY
5,850
Cheque
Account Type : Bank
Account No. :
693510110002605
Cheque No :
021617
Cheque Date :
03/03/2017
USHA EIT UDOG
100,800
Cheque
Account Type : Bank
Account No. :
693510110002605
Cheque No :
021618
Cheque Date :
03/03/2017
CHANDRABHAN CHAUDHARY ENT BHATTA
26,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 06:52:31 PM.
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