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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2017-2018
Month :
January
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Shravasti
Block Panchayat & Equivalent :
Ekona
Village Panchayat & Equivalent :
Rajgarh Gulahriya
Type Of Transaction
Expenditures
Activity Code
3126531
Scheme Name
Fourteen Finance Commission
Voucher Date
05/01/2018
Voucher No
FFC/2017-18/P/27
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
36,865
Particulars
Pr0 vid0 Rajgrah Gulriha Boundraywall nirman kary
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
21523994514
Cheque No :
046096
Cheque Date :
05/01/2018
PANDEY BRIK
3,275
Cheque
Account Type : Bank
Account No. :
21523994514
Cheque No :
046094
Cheque Date :
05/01/2018
SP TREDERS
12,240
Cheque
Account Type : Bank
Account No. :
21523994514
Cheque No :
046093
Cheque Date :
05/01/2018
21,350
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 02:37:21 PM.
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