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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 :
Dhanjai
Type Of Transaction
Expenditures
Activity Code
7429755
Scheme Name
Fourteen Finance Commission
Voucher Date
11/05/2017
Voucher No
FFC/2017-18/P/4
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
155,379
Particulars
kharanja bricks and majduri
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
Cheque
Account Type : Bank
Account No. :
05690100032225
Cheque No :
000233
Cheque Date :
11/05/2017
SWASTIK EET UDYOG
99,351
Cheque
Account Type : Bank
Account No. :
05690100032225
Cheque No :
000234
Cheque Date :
16/05/2017
49,938
Cheque
Account Type : Bank
Account No. :
05690100032225
Cheque No :
000237
Cheque Date :
11/05/2017
6,090
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 22 Sep 2024 12:16:00 AM.
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