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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2017-2018
Month :
March
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Sultanpur
Block Panchayat & Equivalent :
Dhanpatganj
Village Panchayat & Equivalent :
Tulsipur
Type Of Transaction
Expenditures
Activity Code
6273164
Scheme Name
Fourteen Finance Commission
Voucher Date
13/03/2018
Voucher No
FFC/2017-18/P/5
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
02 - Wages
Amount (in Rs.)
(in Rs.)
232,995
Particulars
HANDPUMP REBORE
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
05690100032202
Cheque No :
000200
Cheque Date :
13/03/2018
ANANYA CONSTRUCTION
58,180
Cheque
Account Type : Bank
Account No. :
05690100032202
Cheque No :
000201
Cheque Date :
13/03/2018
ANANYA CONSTRUCTION
58,815
Cheque
Account Type : Bank
Account No. :
05690100032202
Cheque No :
000202
Cheque Date :
13/03/2018
ANANYA CONSTRUCTION
57,746
Cheque
Account Type : Bank
Account No. :
05690100032202
Cheque No :
000199
Cheque Date :
13/03/2018
ANANYA CONSTRUCTION
58,254
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 20 Jun 2024 08:41:40 AM.
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