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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2017-2018
Month :
June
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Sultanpur
Block Panchayat & Equivalent :
Dhanpatganj
Village Panchayat & Equivalent :
Patna
Type Of Transaction
Expenditures
Activity Code
5592261
Scheme Name
Fourteen Finance Commission
Voucher Date
22/06/2017
Voucher No
FFC/2017-18/P/2
Account Head
Expenditure Heads
2501 - Poverty Alleviation Programme
101 - Central Scheme
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
425,000
Particulars
STREET LIGHT
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
5690100032187
Cheque No :
000199
Cheque Date :
22/06/2017
ARYAN CONSTRUCTION AND SUPPLY
199,750
Cheque
Account Type : Bank
Account No. :
5690100032187
Cheque No :
000198
Cheque Date :
22/06/2017
ARYAN CONSTRUCTION AND SUPPLY
191,250
Cheque
Account Type : Bank
Account No. :
5690100032187
Cheque No :
000200
Cheque Date :
22/06/2017
ARYAN CONSTRUCTION AND SUPPLY
34,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 17 Jun 2024 05:04:43 PM.
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