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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 :
Koro
Type Of Transaction
Expenditures
Activity Code
5471642
Scheme Name
Fourteen Finance Commission
Voucher Date
15/04/2017
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.)
220,000
Particulars
LED STREET LIGHT
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
Cheque
Account Type : Bank
Account No. :
05690100032210
Cheque No :
000225
Cheque Date :
15/04/2017
PANDAY INTER PRIZES
88,000
Cheque
Account Type : Bank
Account No. :
05690100032210
Cheque No :
000226
Cheque Date :
15/04/2017
PANDAY INTER PRIZES
88,000
Cheque
Account Type : Bank
Account No. :
05690100032210
Cheque No :
000227
Cheque Date :
15/04/2017
PANDAY INTER PRIZES
44,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 25 Sep 2024 09:37:43 AM.
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