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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2017-2018
Month :
June
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Sultanpur
Block Panchayat & Equivalent :
Dhanpatganj
Village Panchayat & Equivalent :
Haranahadoura
Type Of Transaction
Expenditures
Activity Code
6537738
Scheme Name
Fourteen Finance Commission
Voucher Date
07/06/2017
Voucher No
FFC/2017-18/P/6
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
156,219
Particulars
mdm shed
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
05690100032229
Cheque No :
000192
Cheque Date :
07/06/2017
14TH VITT AAYOG KE TECHNQUI AND PRASHASHNIK MAD
59,807
Cheque
Account Type : Bank
Account No. :
05690100032229
Cheque No :
000190
Cheque Date :
07/06/2017
14TH VITT AAYOG KE TECHNQUI AND PRASHASHNIK MAD
88,276
Cheque
Account Type : Bank
Account No. :
05690100032229
Cheque No :
000197
Cheque Date :
07/06/2017
14TH VITT AAYOG KE TECHNQUI AND PRASHASHNIK MAD
8,136
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 04:49:08 PM.
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