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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2017-2018
Month :
March
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Sultanpur
Block Panchayat & Equivalent :
Bhadaiya
Village Panchayat & Equivalent :
Sakarsi
Type Of Transaction
Expenditures
Activity Code
4293872
Scheme Name
Fourteen Finance Commission
Voucher Date
30/03/2018
Voucher No
FFC/2017-18/P/9
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
135,958
Particulars
KHARANJE HETU BRICKS AND MANDURI
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
36360100000364
Cheque No :
000116
Cheque Date :
30/03/2018
41,805
Cheque
Account Type : Bank
Account No. :
36360100000364
Cheque No :
000118
Cheque Date :
30/03/2018
SHIV CONSTRUCTION AND SUPPLIER
94,153
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 11:33:49 PM.
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