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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 :
Jajjaur
Type Of Transaction
Expenditures
Activity Code
3812984
Scheme Name
Fourteen Finance Commission
Voucher Date
03/06/2017
Voucher No
FFC/2017-18/P/2
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
135,712
Particulars
KHARANJA MARAMMAT
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
5690100032206
Cheque No :
000202
Cheque Date :
03/06/2017
SHAKTI BRICK FIELD.
50,400
Cheque
Account Type : Bank
Account No. :
5690100032206
Cheque No :
000203
Cheque Date :
03/06/2017
SHAKTI BRICK FIELD.
50,400
Cheque
Account Type : Bank
Account No. :
5690100032206
Cheque No :
000206
Cheque Date :
13/07/2017
34,912
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 20 Jun 2024 03:53:41 AM.
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