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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2017-2018
Month :
July
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Sultanpur
Block Panchayat & Equivalent :
Dhanpatganj
Village Panchayat & Equivalent :
Tikar
Type Of Transaction
Expenditures
Activity Code
10163320
Scheme Name
Fourteen Finance Commission
Voucher Date
03/07/2017
Voucher No
FFC/2017-18/P/3
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
120,400
Particulars
HUMEPIPE
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
05690100032203
Cheque No :
000294
Cheque Date :
03/07/2017
ARYAN CONSTRUCTION AND SUPPLY
74,000
Cheque
Account Type : Bank
Account No. :
05690100032203
Cheque No :
000295
Cheque Date :
03/07/2017
SHRI RAM IDUSTRIES
14,400
Cheque
Account Type : Bank
Account No. :
05690100032203
Cheque No :
000296
Cheque Date :
18/07/2017
ARYAN CONSTRUCTION AND SUPPLY
11,000
Cheque
Account Type : Bank
Account No. :
05690100032203
Cheque No :
000312
Cheque Date :
28/12/2017
SHRI RAM IDUSTRIES
21,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 22 Jun 2024 11:07:56 PM.
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