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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2017-2018
Month :
December
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Sultanpur
Block Panchayat & Equivalent :
Dhanpatganj
Village Panchayat & Equivalent :
Bingi
Type Of Transaction
Expenditures
Activity Code
9874904
Scheme Name
Fourteen Finance Commission
Voucher Date
20/12/2017
Voucher No
FFC/2017-18/P/4
Account Head
Expenditure Heads
2501 - Poverty Alleviation Programme
101 - Central Scheme
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
262,700
Particulars
HUME PIPE
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
05690100032237
Cheque No :
000157
Cheque Date :
20/12/2017
SHARMA TRADERS
55,000
Cheque
Account Type : Bank
Account No. :
05690100032237
Cheque No :
000161
Cheque Date :
18/01/2018
SHARMA TRADERS
50,700
Cheque
Account Type : Bank
Account No. :
05690100032237
Cheque No :
000163
Cheque Date :
29/01/2018
TIRUPATI ENTERPRISES
98,000
Cheque
Account Type : Bank
Account No. :
05690100032237
Cheque No :
000170
Cheque Date :
23/02/2018
SHARMA TRADERS
14,000
Cheque
Account Type : Bank
Account No. :
05690100032237
Cheque No :
000169
Cheque Date :
23/02/2018
MAA VAISNO SPAN PIPE
45,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 20 Jun 2024 12:25:56 PM.
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