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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 :
Sultanpur
Block Panchayat & Equivalent :
Bhadaiya
Village Panchayat & Equivalent :
Kuchhmuchh
Type Of Transaction
Expenditures
Activity Code
5641351
Scheme Name
Fourteen Finance Commission
Voucher Date
25/01/2018
Voucher No
FFC/2017-18/P/14
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
41 - Construction of Toilet
Amount (in Rs.)
(in Rs.)
141,494
Particulars
SCHOOL SHAUCHALAYA NIRMAN
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
36360100000313
Cheque No :
100113
Cheque Date :
25/01/2018
KHAN BRICKS FIELD
15,089
Cheque
Account Type : Bank
Account No. :
36360100000313
Cheque No :
100114
Cheque Date :
25/01/2018
19,425
Cheque
Account Type : Bank
Account No. :
36360100000313
Cheque No :
100116
Cheque Date :
25/01/2018
GURUKRIPA ASSOCIATE
46,380
Cheque
Account Type : Bank
Account No. :
36360100000313
Cheque No :
100117
Cheque Date :
25/01/2018
RAJESH TRADERS
60,600
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 02:04:51 AM.
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