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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2017-2018
Month :
December
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Sultanpur
Block Panchayat & Equivalent :
Dhanpatganj
Village Panchayat & Equivalent :
Pali
Type Of Transaction
Expenditures
Activity Code
3813415
Scheme Name
Fourteen Finance Commission
Voucher Date
20/12/2017
Voucher No
FFC/2017-18/P/4
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
172,046
Particulars
KHARANJA NIRMAN
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
05690100032183
Cheque No :
000199
Cheque Date :
20/12/2017
SHAKTI BRICKS FIELD
63,000
Cheque
Account Type : Bank
Account No. :
05690100032183
Cheque No :
000200
Cheque Date :
20/12/2017
SHAKTI BRICKS FIELD
70,371
Cheque
Account Type : Bank
Account No. :
05690100032183
Cheque No :
000201
Cheque Date :
20/12/2017
25,725
Letter/Advice
Account Type:Bank
Account No.:
05690100032183
Cheque No:
Cheque Date :
Letter/Advice No.:
CQ NO 202
Letter/Advice Date :
20/12/2017
12,950
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 24 Jun 2024 03:22:04 AM.
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