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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
10163324
Scheme Name
Fourteen Finance Commission
Voucher Date
20/07/2017
Voucher No
FFC/2017-18/P/5
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
166,326
Particulars
PULIYA NIRMAN
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
05690100032203
Cheque No :
000300
Cheque Date :
20/07/2017
11,300
Cheque
Account Type : Bank
Account No. :
05690100032203
Cheque No :
000297
Cheque Date :
20/07/2017
18,000
Cheque
Account Type : Bank
Account No. :
05690100032203
Cheque No :
000298
Cheque Date :
20/07/2017
SWASTIK ENT UDYOG
50,328
Cheque
Account Type : Bank
Account No. :
05690100032203
Cheque No :
000299
Cheque Date :
20/07/2017
SWASTIK ENT UDYOG
51,708
Cheque
Account Type : Bank
Account No. :
05690100032203
Cheque No :
000303
Cheque Date :
12/09/2017
ANUBHAVA TRADERS
34,990
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 22 Jun 2024 07:51:49 PM.
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