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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2017-2018
Month :
June
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Sultanpur
Block Panchayat & Equivalent :
Bhadaiya
Village Panchayat & Equivalent :
Bharthipur
Type Of Transaction
Expenditures
Activity Code
4698470
Scheme Name
Fourteen Finance Commission
Voucher Date
09/06/2017
Voucher No
FFC/2017-18/P/3
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
12 - other administrative expenses FFC
Amount (in Rs.)
(in Rs.)
17,700
Particulars
PRASASNIK KHARCHA
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
36370100000370
Cheque No :
046001
Cheque Date :
09/06/2017
GUPTA CYCLE AND RIKSHA STORE
14,700
Cheque
Account Type : Bank
Account No. :
36370100000370
Cheque No :
046002
Cheque Date :
09/06/2017
PRADHAN
3,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 07:42:33 AM.
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