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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2017-2018
Month :
April
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Sultanpur
Block Panchayat & Equivalent :
Dhanpatganj
Village Panchayat & Equivalent :
Barouli
Type Of Transaction
Expenditures
Activity Code
3812747
Scheme Name
Fourteen Finance Commission
Voucher Date
12/04/2017
Voucher No
FFC/2017-18/P/1
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
104,688
Particulars
MDM SHED
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
5690100032234
Cheque No :
100176
Cheque Date :
12/04/2017
MAA TRADERS
55,666
Cheque
Account Type : Bank
Account No. :
5690100032234
Cheque No :
100178
Cheque Date :
17/04/2017
25,000
Cheque
Account Type : Bank
Account No. :
5690100032234
Cheque No :
100181
Cheque Date :
20/04/2017
24,022
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 23 Jun 2024 11:52:27 AM.
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