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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
5068482
Scheme Name
Fourteen Finance Commission
Voucher Date
29/04/2017
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.)
(in Rs.)
132,498
Particulars
KHARANJA NIRMAN
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
5690100032215
Cheque No :
000167
Cheque Date :
29/04/2017
JILA PANCHAYAT RAJ ADHIKARI
65,598
Cheque
Account Type : Bank
Account No. :
5690100032215
Cheque No :
000170
Cheque Date :
05/06/2017
18,025
Cheque
Account Type : Bank
Account No. :
5690100032215
Cheque No :
000169
Cheque Date :
07/06/2017
KASHYAP PAUDHSHALA AND BEEJ BHANDAR
48,875
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 17 Jun 2024 01:21:28 PM.
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