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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 :
Fatehpur
Block Panchayat & Equivalent :
Amauli
Village Panchayat & Equivalent :
Salempur Kanera
Type Of Transaction
Expenditures
Activity Code
10214813
Scheme Name
Fourteen Finance Commission
Voucher Date
29/05/2017
Voucher No
FFC/2017-18/P/7
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
17 - Grants in Aid
Amount (in Rs.)
(in Rs.)
130,000
Particulars
HAND PUMP REBOR
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
34410100001401
Cheque No:
Cheque Date :
Letter/Advice No.:
00
Letter/Advice Date :
29/05/2017
ALL TREDERS
32,500
Letter/Advice
Account Type:Bank
Account No.:
34410100001401
Cheque No:
Cheque Date :
Letter/Advice No.:
00
Letter/Advice Date :
29/05/2017
ALL TREDERS
32,500
Letter/Advice
Account Type:Bank
Account No.:
34410100001401
Cheque No:
Cheque Date :
Letter/Advice No.:
00
Letter/Advice Date :
29/05/2017
ALL TREDERS
32,500
Letter/Advice
Account Type:Bank
Account No.:
34410100001401
Cheque No:
Cheque Date :
Letter/Advice No.:
00
Letter/Advice Date :
29/05/2017
ALL TREDERS
32,500
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 05:49:08 PM.
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