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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2016-2017
Month :
March
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Sultanpur
Block Panchayat & Equivalent :
Kurebhar
Village Panchayat & Equivalent :
Baithv
Type Of Transaction
Expenditures
Activity Code
2725013
Scheme Name
Fourteen Finance Commission
Voucher Date
12/03/2017
Voucher No
FFC/2016-17/P/4
Account Head
Expenditure Heads
2501 - Poverty Alleviation Programme
101 - Central Scheme
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
389,897
Particulars
hume pipe street light
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
31563082030
Cheque No :
134040
Cheque Date :
12/03/2017
janta trders sln
100,000
Cheque
Account Type : Bank
Account No. :
31563082030
Cheque No :
134039
Cheque Date :
12/03/2017
avadhaspun pipem sln
100,000
Cheque
Account Type : Bank
Account No. :
31563082030
Cheque No :
245401
Cheque Date :
12/03/2017
avadhaspun pipem sln
189,897
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 08:32:17 PM.
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