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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2017-2018
Month :
May
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Sultanpur
Block Panchayat & Equivalent :
Dhanpatganj
Village Panchayat & Equivalent :
Saraiya Bharthi
Type Of Transaction
Expenditures
Activity Code
9600778
Scheme Name
Fourteen Finance Commission
Voucher Date
10/05/2017
Voucher No
FFC/2017-18/P/1
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
46,443
Particulars
NALI NIRMAN
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
05690100032235
Cheque No :
000100
Cheque Date :
10/05/2017
JILA PANCHAYAT RAJ ADHIKARI SULTANPUR
15,462
Cheque
Account Type : Bank
Account No. :
05690100032235
Cheque No :
000099
Cheque Date :
18/05/2017
JAY DURGA EINT UDYOG
22,439
Cheque
Account Type : Bank
Account No. :
05690100032235
Cheque No :
000101
Cheque Date :
20/05/2017
8,542
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 24 Jun 2024 05:06:35 AM.
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