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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2017-2018
Month :
January
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Sultanpur
Block Panchayat & Equivalent :
Dhanpatganj
Village Panchayat & Equivalent :
Kanehati
Type Of Transaction
Expenditures
Activity Code
5068468
Scheme Name
Fourteen Finance Commission
Voucher Date
19/01/2018
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.)
136,340
Particulars
HUME PIPE
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
5690100032215
Cheque No :
000181
Cheque Date :
19/01/2018
SHRI BALAJI TRADERS
22,100
Cheque
Account Type : Bank
Account No. :
5690100032215
Cheque No :
000190
Cheque Date :
29/01/2018
SHRI BALAJI TRADERS
47,040
Cheque
Account Type : Bank
Account No. :
5690100032215
Cheque No :
000191
Cheque Date :
29/01/2018
SHRI BALAJI TRADERS
44,800
Cheque
Account Type : Bank
Account No. :
5690100032215
Cheque No :
000192
Cheque Date :
29/01/2018
SHRI BALAJI TRADERS
22,400
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 23 Jun 2024 02:37:24 PM.
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