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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 :
Tikar
Type Of Transaction
Expenditures
Activity Code
10163315
Scheme Name
Fourteen Finance Commission
Voucher Date
20/12/2017
Voucher No
FFC/2017-18/P/7
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
123,737
Particulars
NALI NIRMAN PATIYA
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
05690100032203
Cheque No :
000313
Cheque Date :
20/12/2017
19,000
Cheque
Account Type : Bank
Account No. :
05690100032203
Cheque No :
000314
Cheque Date :
26/12/2017
SWASTIK ENT UDYOG
64,460
Cheque
Account Type : Bank
Account No. :
05690100032203
Cheque No :
000316
Cheque Date :
27/12/2017
ANUBHAVA TRADERS
40,277
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 09:27:15 PM.
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