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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2017-2018
Month :
April
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Sultanpur
Block Panchayat & Equivalent :
Kurebhar
Village Panchayat & Equivalent :
Belgara
Type Of Transaction
Expenditures
Activity Code
3962451
Scheme Name
Fourteen Finance Commission
Voucher Date
24/04/2017
Voucher No
FFC/2017-18/P/7
Account Head
Expenditure Heads
2501 - Poverty Alleviation Programme
101 - Central Scheme
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
144,958
Particulars
mehiya mai hand pump se trilokee ke khet nirman karya
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
31563046240
Cheque No :
206328
Cheque Date :
24/04/2017
ANSHARI EAT UDOGH SLN
110,860
Cheque
Account Type : Bank
Account No. :
31563046240
Cheque No :
206329
Cheque Date :
24/04/2017
26,250
Cheque
Account Type : Bank
Account No. :
31563046240
Cheque No :
206330
Cheque Date :
24/04/2017
7,848
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 22 Jun 2024 08:21:45 PM.
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