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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2017-2018
Month :
May
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Sultanpur
Block Panchayat & Equivalent :
Dhanpatganj
Village Panchayat & Equivalent :
Dehli
Type Of Transaction
Expenditures
Activity Code
5575963
Scheme Name
Fourteen Finance Commission
Voucher Date
11/05/2017
Voucher No
FFC/2017-18/P/3
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
495,200
Particulars
solar
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
Cheque
Account Type : Bank
Account No. :
05690100032211
Cheque No :
000253
Cheque Date :
11/05/2017
HARI OM SANDEEP MACHINERY STORE
98,700
Cheque
Account Type : Bank
Account No. :
05690100032211
Cheque No :
000254
Cheque Date :
23/05/2017
SHAKTI BRICK FIELD.
199,500
Cheque
Account Type : Bank
Account No. :
05690100032211
Cheque No :
000255
Cheque Date :
29/05/2017
SHAKTI BRICK FIELD.
197,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 25 Sep 2024 11:14:42 AM.
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