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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2017-2018
Month :
April
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Sultanpur
Block Panchayat & Equivalent :
Dhanpatganj
Village Panchayat & Equivalent :
Kanehati
Type Of Transaction
Expenditures
Activity Code
5068464
Scheme Name
Fourteen Finance Commission
Voucher Date
20/04/2017
Voucher No
FFC/2017-18/P/1
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
163,608
Particulars
NALI NIRMAN
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
Cheque
Account Type : Bank
Account No. :
5690100032215
Cheque No :
000161
Cheque Date :
20/04/2017
M S INTERPRISES
99,427
Cheque
Account Type : Bank
Account No. :
5690100032215
Cheque No :
000164
Cheque Date :
20/04/2017
M S INTERPRISES
21,766
Cheque
Account Type : Bank
Account No. :
5690100032215
Cheque No :
000163
Cheque Date :
25/04/2017
KASHYAP PAUDHSHALA AND BEEJ BHANDAR
14,053
Cheque
Account Type : Bank
Account No. :
5690100032215
Cheque No :
000162
Cheque Date :
25/04/2017
28,362
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 26 Sep 2024 12:16:58 AM.
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