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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 :
Sitapur
Block Panchayat & Equivalent :
Parsendi
Village Panchayat & Equivalent :
Musepur
Type Of Transaction
Expenditures
Activity Code
5002372
Scheme Name
Fourteen Finance Commission
Voucher Date
16/01/2018
Voucher No
FFC/2017-18/P/25
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
71,454
Particulars
NALI NIRMAAN HETU SAMGRI KRAY VA MAJDURI BHUTAN
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cash
Account Type : Cash
as per musterroll
18,575
Cheque
Account Type : Bank
Account No. :
59001297470
Cheque No :
083848
Cheque Date :
16/01/2018
SONU TREDARS
18,700
Cheque
Account Type : Bank
Account No. :
59001297470
Cheque No :
083850
Cheque Date :
16/01/2018
raja brick field
34,179
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 09:02:10 PM.
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